PAUL DUNCAN ASSOCIATES LTD.

Company Registration Number:
09537693 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PAUL DUNCAN ASSOCIATES LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAUL DUNCAN ASSOCIATES LTD.

Company Information

for the Period Ended 30 April 2024




Registered office: 55
Princes Gate
Exhibition Road
London
GBR
SW7 2PN
Company Registration Number: 09537693 (England and Wales)

PAUL DUNCAN ASSOCIATES LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 154,338 159,259
Staff Costs ( 68,717 ) ( 55,322 )
Depreciation and Writeoffs ( 4,654 ) ( 1,336 )
Other charges ( 45,980 ) ( 53,240 )
Tax on Profit ( 4,335 ) ( 4,914 )
Profit or (Loss) for Period 30,652 44,447

PAUL DUNCAN ASSOCIATES LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 473,911 460,636
Current assets: 29,973 1,235
Creditors: amounts falling due within one year: ( 82,156 ) ( 68,818 )
Net current assets (liabilities): ( 52,183 ) ( 67,583 )
Total assets less current liabilities: 421,728 393,053
Creditors: amounts falling due after more than one year: ( 313,418 ) ( 315,395 )
Total net assets (liabilities): 108,310 77,658
Capital and reserves: 108,310 77,658

PAUL DUNCAN ASSOCIATES LTD.

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Duncan
Status: Director

The notes form part of these financial statements

PAUL DUNCAN ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

PAUL DUNCAN ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No