Company Registration No. 07021258 (England and Wales)
Adrienne Vaughan & Associates Limited
Unaudited accounts
for the year ended 30 September 2024
Adrienne Vaughan & Associates Limited
Unaudited accounts
Contents
Adrienne Vaughan & Associates Limited
Company Information
for the year ended 30 September 2024
Company Number
07021258 (England and Wales)
Registered Office
Wychwood
The Gravel
Burton Overy
Leicester
Leicestershire
LE8 9DS
England
Accountants
Linda Kimberley-Brooks
73 Leicester Road
Thurcaston
Leicester
LE7 7JH
Adrienne Vaughan & Associates Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,494
1,405
Cash at bank and in hand
10,717
10,562
Creditors: amounts falling due within one year
(8,961)
(10,859)
Net current assets
1,756
8,382
Called up share capital
100
100
Profit and loss account
3,150
9,687
Shareholders' funds
3,250
9,787
For the year ending 30 September 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 her 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 24 January 2025 and were signed on its behalf by
Adrienne Vaughan
Director
Company Registration No. 07021258
Adrienne Vaughan & Associates Limited
Notes to the Accounts
for the year ended 30 September 2024
Adrienne Vaughan & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07021258. The registered office is Wychwood, The Gravel, Burton Overy, Leicester, Leicestershire, LE8 9DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
575
9,422
9,997
At 30 September 2024
982
9,602
10,584
At 1 October 2023
418
8,174
8,592
Charge for the year
141
357
498
At 30 September 2024
559
8,531
9,090
At 30 September 2024
423
1,071
1,494
At 30 September 2023
157
1,248
1,405
Amounts falling due within one year
Adrienne Vaughan & Associates Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
864
625
Taxes and social security
7,498
6,563
Loans from directors
-
(3,078)
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).