0 false false false false false false false true false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC617265 2024-01-01 2024-12-31 SC617265 2024-12-31 SC617265 2023-12-31 SC617265 2023-01-01 2023-12-31 SC617265 2023-12-31 SC617265 2022-12-31 SC617265 bus:RegisteredOffice 2024-01-01 2024-12-31 SC617265 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 SC617265 bus:Director1 2024-01-01 2024-12-31 SC617265 core:ShareCapital 2024-12-31 SC617265 core:ShareCapital 2023-12-31 SC617265 bus:SmallEntities 2024-01-01 2024-12-31 SC617265 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC617265 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC617265 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 SC617265 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC617265 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC617265
ASM Procurement & Consultancy Limited
Unaudited Financial Statements
For the year ended
31 December 2024
ASM Procurement & Consultancy Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Director's report
2
Statement of financial position
3
Notes to the financial statements
4
ASM Procurement & Consultancy Limited
Officers and Professional Advisers
Director
C Robertson
Registered office
200 Old Dalmarnock Road
Glasgow
G40 4DW
Accountants
Nelson Gilmour Smith
Chartered accountants
33 Kittoch Street
East Kilbride
G74 4JW
ASM Procurement & Consultancy Limited
Director's Report
Year ended 31 December 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2024 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
C Robertson
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 22 September 2025 and signed on behalf of the board by:
C Robertson
Director
Registered office:
200 Old Dalmarnock Road
Glasgow
G40 4DW
ASM Procurement & Consultancy Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
100
100
----
----
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholder funds
100
100
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:
C Robertson
Director
Company registration number: SC617265
ASM Procurement & Consultancy Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 200 Old Dalmarnock Road, Glasgow, G40 4DW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
4. Controlling party
The company's ultimate parent undertaking at the statement of financial position date was CR24 Limited , a company incorporated in Scotland.