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Registered Number: SC457450
Scotland

 

 

 

CLYDE & AVONDALE ASSOCIATES LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Clyde & Avondale Associates Ltd.
Contents Page
For the year ended 31 December 2024
Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of Clyde & Avondale Associates Ltd. for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clyde & Avondale Associates Ltd. for the year ended 31 December 2024 as set out on pages titled Income Statement and Statement of Financial Position and the related Notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Clyde & Avondale Associates Ltd., as a body, in accordance with the terms of our engagement letter dated 01 January 2025.
Our work has been undertaken solely to prepare for your approval the accounts of Clyde & Avondale Associates Ltd. and state those matters that we have agreed to state to the Board of Directors of Clyde & Avondale Associates Ltd., as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clyde & Avondale Associates Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clyde & Avondale Associates Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clyde & Avondale Associates Ltd. .
You consider that Clyde & Avondale Associates Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Clyde & Avondale Associates Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Colin A. Dempster, M.A., C.A.
39 Bridge Street
Strathaven
Lanarkshire
ML10 6AN
21 September 2025
1
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Current assets      
Debtors 0    631 
Cash at bank and in hand 15,469    19,092 
15,469    19,723 
Creditors: amount falling due within one year (1,546)   (3,834)
Net current assets 13,923    15,889 
 
Total assets less current liabilities 13,923    15,889 
Net assets 13,923    15,889 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 13,921    15,887 
Shareholders' funds 13,923    15,889 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

  2. The directors acknowledge their responsibilities for
    a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
    b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year in accordance wit the requirements of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 September 2025 and were signed on its behalf by:


-------------------------------
Roger James Lee
Director
2
General Information
Clyde & Avondale Associates Ltd. is a private company, limited by shares, registered in Scotland, registration number SC457450, registration address 32 Crosshill Road, Strathaven, Lanarkshire, ML10 6DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. The company is not registered for Value Added Tax. There were no sales during this year.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 702    702 
Additions -    - 
Disposals -    - 
At 31 December 2024 702    702 
Depreciation
At 01 January 2024 702    702 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 702    702 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 -    - 


4.

Share Capital

Allotted, called up and fully paid
31/12/2024
£		   31/12/2023
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

3