AV Clydebrae Consulting Ltd SC815438 false 2024-07-03 2025-07-31 2025-07-31 The principal activity of the company is is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC815438 2024-07-03 2025-07-31 SC815438 2025-07-31 SC815438 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC815438 bus:Micro-entities 2024-07-03 2025-07-31 SC815438 bus:AuditExemptWithAccountantsReport 2024-07-03 2025-07-31 SC815438 bus:FilletedAccounts 2024-07-03 2025-07-31 SC815438 bus:SmallCompaniesRegimeForAccounts 2024-07-03 2025-07-31 SC815438 bus:RegisteredOffice 2024-07-03 2025-07-31 SC815438 bus:Director1 2024-07-03 2025-07-31 SC815438 bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 SC815438 countries:Scotland 2024-07-03 2025-07-31 iso4217:GBP xbrli:pure

Registration number: SC815438

AV Clydebrae Consulting Ltd
Unaudited Filleted Financial Statements
for the Period from 3 July 2024 to 31 July 2025

AV Clydebrae Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

AV Clydebrae Consulting Ltd

Company Information

Director | A Vickers

Registered office | 12 Clydebrae Drive Bothwell Glasgow G71 8SB

AV Clydebrae Consulting Ltd

(Registration number: SC815438)
Balance Sheet as at 31 July 2025

| 2025 £
Current assets | 46,000
Creditors: Amounts falling due within one year | (10,745)
Total assets less current liabilities | 35,255
Accruals and deferred income | (783)
| 34,472
Capital and reserves | 34,472

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
12 Clydebrae Drive
Bothwell
Glasgow
G71 8SB

These financial statements were authorised for issue by the director on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2026

......................................... A Vickers Director