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
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
Angus MacBride Research Consultancy Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,213
1,442
Cash at bank and in hand
3,820
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
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
Angus MacBride Research Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 August 2024
600
548
2,081
3,229
At 1 September 2023
200
-
335
535
Charge for the year
80
110
291
481
At 31 August 2024
280
110
626
1,016
At 31 August 2024
320
438
1,455
2,213
At 31 August 2023
400
-
1,042
1,442
Amounts falling due within one year
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
Taxes and social security
-
535
Loans from directors
26,491
601
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).