PAUL FLOWER ASSOCIATES LIMITED

Company Registration Number:
07903296 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PAUL FLOWER ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PAUL FLOWER ASSOCIATES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,429 996
Total fixed assets: 1,429 996
Current assets
Debtors:     586
Cash at bank and in hand: 167,886 140,774
Total current assets: 167,886 141,360
Creditors: amounts falling due within one year:   (41,300) (25,829)
Net current assets (liabilities): 126,586 115,531
Total assets less current liabilities: 128,015 116,527
Total net assets (liabilities): 128,015 116,527
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 127,915 116,427
Shareholders funds: 128,015 116,527

The notes form part of these financial statements

PAUL FLOWER ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: Paul Flower
Status: Director

The notes form part of these financial statements

PAUL FLOWER ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of management consultancy services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Computer Equipment 25%

PAUL FLOWER ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PAUL FLOWER ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 3,934
Additions 909
At 31 January 2024 4,843
Depreciation
At 01 February 2023 2,938
Charge for year 476
At 31 January 2024 3,414
Net book value
At 31 January 2024 1,429
At 31 January 2023 996