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Registered number: 07183627
Neil Gaught & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
HJO Tax Consultancy
Contents
Page
Accountant's Report 1
Statement of Financial Position 2
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Neil Gaught & Associates Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Neil Gaught & Associates Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Neil Gaught & Associates Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Neil Gaught & Associates Limited and state those matters that we have agreed to state to the director of Neil Gaught & Associates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil Gaught & Associates Limited and its director as a body for our work or for this report.
It is your duty to ensure that Neil Gaught & Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Neil Gaught & Associates Limited . You consider that Neil Gaught & Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neil Gaught & Associates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/11/2024
HJO Tax Consultancy
Chartered Certified Accountant
100 Wulfstan Way
Cambridge
CB1 8QJ
Page 1
Page 2
Statement of Financial Position
Registered number: 07183627
2024 2023
£ £
Fixed assets 3,265 2,229
Current assets 71,403 43,001
Creditors: Amounts Falling Due Within One Year (26,940 ) (9,939 )
NET CURRENT ASSETS 44,463 33,062
TOTAL ASSETS LESS CURRENT LIABILITIES 47,728 35,291
Creditors: Amounts Falling After More Than One Year (3,589 ) (33,352 )
NET ASSETS 44,139 1,939
CAPITAL AND RESERVES 44,139 1,939

Notes

1. General Information
Neil Gaught & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07183627 . The registered office is 100 Wulfstan Way, Cambridge, Cambs, CB1 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Neil Gaught
Director
04/11/2024
Page 2