2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-09-19 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC783082 2023-09-19 2024-09-30 SC783082 2024-09-30 SC783082 2023-09-18 SC783082 bus:Director1 2023-09-19 2024-09-30 SC783082 bus:Director2 2023-09-19 2024-09-30 SC783082 core:WithinOneYear 2024-09-30 SC783082 bus:Director1 2024-09-30 SC783082 bus:Micro-entities 2023-09-19 2024-09-30 SC783082 bus:AuditExemptWithAccountantsReport 2023-09-19 2024-09-30 SC783082 bus:SmallCompaniesRegimeForAccounts 2023-09-19 2024-09-30 SC783082 bus:PrivateLimitedCompanyLtd 2023-09-19 2024-09-30 SC783082 bus:FullAccounts 2023-09-19 2024-09-30
COMPANY REGISTRATION NUMBER: SC783082
Amelie Yves Limited
Filleted Unaudited Financial Statements
30 September 2024
Amelie Yves Limited
Statement of Financial Position
30 September 2024
Period from
19 Sep 23 to
30 Sep 24
£
Fixed assets
703
----
Current assets
16,140
Creditors: amounts falling due within one year
15,943
--------
Net current assets
197
----
Total assets less current liabilities
900
Accruals and deferred income
800
----
100
----
Capital and reserves
100
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Sep 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Barton
131,296
( 127,673)
3,623
----
---------
---------
-------
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr N Barton
Mrs K Mackenzie
Director
Director
Company registration number: SC783082
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 75 Lawrie Drive, Nairn, IV12 5TY.