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DAVID HOPLEY ASSOCIATES LIMITED

Registered Number
09577949
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DAVID HOPLEY ASSOCIATES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HOPLEY, Christine Elaine
HOPLEY, David Alan, Colonel

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

09577949 (England and Wales)
DAVID HOPLEY ASSOCIATES LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,5197,346
6,5197,346
Current assets
Debtors484,04986,974
Cash at bank and on hand44,28847,833
128,337134,807
Creditors amounts falling due within one year5(100,280)(79,331)
Net current assets (liabilities)28,05755,476
Total assets less current liabilities34,57662,822
Provisions for liabilities6(1,541)(1,396)
Net assets33,03561,426
Capital and reserves
Called up share capital100100
Profit and loss account32,93561,326
Shareholders' funds33,03561,426
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
HOPLEY, David Alan, Colonel
Director
Registered Company No. 09577949
DAVID HOPLEY ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings-10
Office Equipment25-
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 232,39322,2605,60930,262
Additions--2,6492,649
At 31 March 242,39322,2608,25832,911
Depreciation and impairment
At 01 April 231,38417,2664,26622,916
Charge for year2522,2269983,476
At 31 March 241,63619,4925,26426,392
Net book value
At 31 March 247572,7682,9946,519
At 31 March 231,0094,9941,3437,346
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables62,00150,835
Other debtors22,04836,139
Total84,04986,974
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables40,78920,984
Taxation and social security43,40738,268
Other creditors96-
Accrued liabilities and deferred income15,98820,079
Total100,28079,331
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,5411,396
Total1,5411,396