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Company Registration No. 03802661 (England and Wales)
Paul Temple Associates Limited Unaudited accounts for the year ended 30 June 2024
Paul Temple Associates Limited Unaudited accounts Contents
Page
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Paul Temple Associates Limited Company Information for the year ended 30 June 2024
Directors
Paul Furness Temple Jacqueline Temple
Secretary
Paul Furness Temple
Company Number
03802661 (England and Wales)
Registered Office
5 Artisan Drive Charminster Dorchester DT2 9FY United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Paul Temple Associates Limited Accountants' report
Accountants' report to the board of directors of Paul Temple Associates Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Temple Associates Limited for the year ended 30 June 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul Temple Associates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul Temple Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Temple Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Temple 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 of Paul Temple Associates Limited. You consider that Paul Temple 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 Paul Temple 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 statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 13 December 2024
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Paul Temple Associates Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79 
380 
Current assets
Debtors
10,289 
8,278 
Cash at bank and in hand
1,795 
15,609 
12,084 
23,887 
Creditors: amounts falling due within one year
(11,951)
(17,029)
Net current assets
133 
6,858 
Net assets
212 
7,238 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
12 
7,038 
Shareholders' funds
212 
7,238 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by
Paul Furness Temple Director Company Registration No. 03802661
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Paul Temple Associates Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Paul Temple Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03802661. The registered office is 5 Artisan Drive, Charminster, Dorchester, DT2 9FY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
10% & 33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 6.67% on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
6,000 
At 30 June 2024
6,000 
Amortisation
At 1 July 2023
6,000 
At 30 June 2024
6,000 
Net book value
At 30 June 2024
- 
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Paul Temple Associates Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,352 
At 30 June 2024
6,352 
Depreciation
At 1 July 2023
5,972 
Charge for the year
301 
At 30 June 2024
6,273 
Net book value
At 30 June 2024
79 
At 30 June 2023
380 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,736 
8,278 
Other debtors
3,553 
- 
10,289 
8,278 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,230 
4,023 
Trade creditors
241 
- 
Taxes and social security
6,868 
8,835 
Other creditors
37 
37 
Loans from directors
- 
2,621 
Accruals
1,575 
1,513 
11,951 
17,029 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares A of £1 each
100 
100 
100 Ordinary shares B of £1 each
100 
100 
200 
200 
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Paul Temple Associates Limited Notes to the Accounts for the year ended 30 June 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Furness Temple
Director Current Account
(1,272)
(53,732)
(57,813)
2,809 
Jacqueline Temple
Director Current Account
(1,349)
(1,807)
(3,900)
744 
(2,621)
(55,539)
(61,713)
3,553 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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