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Company Registration No. SC670155 (Scotland)
Angus MacBride Research Consultancy Ltd Unaudited accounts for the year ended 31 August 2024
Angus MacBride Research Consultancy Ltd Unaudited accounts Contents
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Angus MacBride Research Consultancy Ltd Company Information for the year ended 31 August 2024
Director
Alexander Shields
Company Number
SC670155 (Scotland)
Registered Office
47E HILL STREET DUNDEE DD3 6QP SCOTLAND
Accountants
Andrea Mcewen AMS Accounting 3 High Street KIRRIEMUIR ANGUS DD84EY
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Angus MacBride Research Consultancy Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,213 
1,442 
Current assets
Debtors
1,340 
- 
Cash at bank and in hand
3,820 
10,821 
5,160 
10,821 
Creditors: amounts falling due within one year
(27,305)
(5,318)
Net current (liabilities)/assets
(22,145)
5,503 
Net (liabilities)/assets
(19,932)
6,945 
Capital and reserves
Profit and loss account
(19,932)
6,945 
Shareholders' funds
(19,932)
6,945 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Alexander Shields Director Company Registration No. SC670155
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Angus MacBride Research Consultancy Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Angus MacBride Research Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC670155. The registered office is 47E HILL STREET, DUNDEE, DD3 6QP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
600 
- 
1,377 
1,977 
Additions
- 
548 
704 
1,252 
At 31 August 2024
600 
548 
2,081 
3,229 
Depreciation
At 1 September 2023
200 
- 
335 
535 
Charge for the year
80 
110 
291 
481 
At 31 August 2024
280 
110 
626 
1,016 
Net book value
At 31 August 2024
320 
438 
1,455 
2,213 
At 31 August 2023
400 
- 
1,042 
1,442 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,340 
- 
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Angus MacBride Research Consultancy Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,182 
Taxes and social security
- 
535 
Other creditors
814 
1,000 
Loans from directors
26,491 
601 
27,305 
5,318 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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