Iain C Conn & Associates Ltd 12773792 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12773792 2023-04-01 2024-03-31 12773792 2024-03-31 12773792 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12773792 bus:Micro-entities 2023-04-01 2024-03-31 12773792 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12773792 bus:FilletedAccounts 2023-04-01 2024-03-31 12773792 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12773792 bus:RegisteredOffice 2023-04-01 2024-03-31 12773792 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 12773792 bus:Director1 2023-04-01 2024-03-31 12773792 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12773792 countries:England 2023-04-01 2024-03-31 12773792 2022-04-01 2023-03-31 12773792 2023-03-31 12773792 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12773792

Iain C Conn & Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Iain C Conn & Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Iain C Conn & Associates Ltd

Company Information

Directors

I C Conn

C F Shorten Conn

Company secretary

C F Shorten Conn

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Iain C Conn & Associates Ltd

(Registration number: 12773792)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

745

1,673

Current assets

789,302

545,404

Creditors: Amounts falling due within one year

(100,523)

(82,029)

Net current assets

688,779

463,375

Total assets less current liabilities

689,524

465,048

Accruals and deferred income

(1,500)

(1,150)

 

688,024

463,898

Capital and reserves

688,024

463,898

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Iain C Conn & Associates Ltd

(Registration number: 12773792)
Balance Sheet as at 31 March 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
I C Conn
Director