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Company Registration No. 13359324 (England and Wales)
Philby Associates Ltd Unaudited accounts for the year ended 30 April 2024
Philby Associates Ltd Unaudited accounts Contents
Page
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Philby Associates Ltd Company Information for the year ended 30 April 2024
Director
S Brobyn
Company Number
13359324 (England and Wales)
Registered Office
34 Church Road Winterbourne Down Bristol BS36 1BX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Philby Associates Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
876 
1,168 
Current assets
Cash at bank and in hand
11,062 
6,889 
Creditors: amounts falling due within one year
(1,333)
(2,653)
Net current assets
9,729 
4,236 
Total assets less current liabilities
10,605 
5,404 
Creditors: amounts falling due after more than one year
(3,077)
- 
Net assets
7,528 
5,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,527 
5,403 
Shareholders' funds
7,528 
5,404 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
S Brobyn Director Company Registration No. 13359324
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Philby Associates Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Philby Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13359324. The registered office is 34 Church Road, Winterbourne Down, Bristol, BS36 1BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,692 
At 30 April 2024
1,692 
Depreciation
At 1 May 2023
524 
Charge for the year
292 
At 30 April 2024
816 
Net book value
At 30 April 2024
876 
At 30 April 2023
1,168 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
567 
1,408 
Loans from directors
- 
270 
Accruals
766 
975 
1,333 
2,653 
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Philby Associates Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,077 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Brobyn
Director Loan Account
(270)
(2,807)
- 
(3,077)
(270)
(2,807)
- 
(3,077)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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