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CATHERINE MAY ASSOCIATES LIMITED

Registered Number
09946631
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CATHERINE MAY ASSOCIATES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Catherine May

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

09946631 (England and Wales)
CATHERINE MAY ASSOCIATES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3458909
458909
Current assets
Debtors92,0507,347
Cash at bank and on hand36,49076,389
128,54083,736
Creditors amounts falling due within one year(15,796)(20,577)
Net current assets (liabilities)112,74463,159
Total assets less current liabilities113,20264,068
Net assets113,20264,068
Capital and reserves
Called up share capital100100
Profit and loss account113,10263,968
Shareholders' funds113,20264,068
The financial statements were approved and authorised for issue by the Director on 17 October 2024, and are signed on its behalf by:
Catherine May
Director
Registered Company No. 09946631
CATHERINE MAY 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The Director has considered the current and forecast trading of the business and considers that it has adequate resources to continue in operation for the foreseeable future. The Director is therefore confident that the Company can continue as a going concern for the period of at least twelve months from the date of approval of these financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,351
At 31 March 241,351
Depreciation and impairment
At 01 April 23442
Charge for year451
At 31 March 24893
Net book value
At 31 March 24458
At 31 March 23909