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Company Registration No. 9209505 (England and Wales)
Charlotte Mason Associates Limited Unaudited accounts for the year ended 29 February 2024
Charlotte Mason Associates Limited Unaudited accounts Contents
Page
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Charlotte Mason Associates Limited Company Information for the year ended 29 February 2024
Director
Charlotte Mason
Company Number
9209505 (England and Wales)
Registered Office
123 NETHER STREET LONDON N12 8AB
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Charlotte Mason Associates Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,798 
2,666 
Cash at bank and in hand
7,579 
10,863 
10,377 
13,529 
Creditors: amounts falling due within one year
(2,457)
(4,504)
Net current assets
7,920 
9,025 
Net assets
7,920 
9,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,919 
9,024 
Shareholders' funds
7,920 
9,025 
For the year ending 29 February 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 his 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 25 November 2024 and were signed on its behalf by
Charlotte Mason Director Company Registration No. 9209505
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Charlotte Mason Associates Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Charlotte Mason Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 9209505. The registered office is 123 NETHER STREET, LONDON, N12 8AB.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Foreign currencies
Transactions denominated in foreign currencies are initially recorded at the rate of exchange as at the date of the transaction. Year end assets and liabilities are retranslated at the rate of exchange as at the year end with exchange differences included in arriving at profit before tax.
3
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,798 
2,666 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25 
- 
Taxes and social security
1,852 
2,093 
Other creditors
300 
721 
Loans from directors
280 
1,690 
2,457 
4,504 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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