Company Registration No. 09146513 (England and Wales)
What Associates Limited
Unaudited accounts
for the year ended 31 July 2024
What Associates Limited
Unaudited accounts
Contents
What Associates Limited
Company Information
for the year ended 31 July 2024
Directors
W Hodgson
T Hodgson
Company Number
09146513 (England and Wales)
Registered Office
35 Westerfield Road
Ipswich
IP4 2UE
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
What Associates Limited
Statement of financial position
as at 31 July 2024
Tangible assets
3,927
4,267
Cash at bank and in hand
5,125
32,261
Creditors: amounts falling due within one year
(16,786)
(19,357)
Net current assets
4,787
22,993
Total assets less current liabilities
8,714
27,260
Creditors: amounts falling due after more than one year
-
(20,106)
Called up share capital
2
2
Profit and loss account
8,712
7,152
Shareholders' funds
8,714
7,154
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
T Hodgson
Director
Company Registration No. 09146513
What Associates Limited
Notes to the Accounts
for the year ended 31 July 2024
What Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09146513. The registered office is 35 Westerfield Road, Ipswich, IP4 2UE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
16,448
10,089
What Associates Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,799
12,056
Other creditors
1,987
7,301
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).