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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
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Adrienne Vaughan & Associates Limited Company Information for the year ended 30 September 2024
Director
Adrienne Vaughan
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
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Adrienne Vaughan & Associates Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,494 
1,405 
Current assets
Debtors
- 
8,679 
Cash at bank and in hand
10,717 
10,562 
10,717 
19,241 
Creditors: amounts falling due within one year
(8,961)
(10,859)
Net current assets
1,756 
8,382 
Net assets
3,250 
9,787 
Capital and reserves
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
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Adrienne Vaughan & Associates Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
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 
Additions
407 
180 
587 
At 30 September 2024
982 
9,602 
10,584 
Depreciation
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 
Net book value
At 30 September 2024
423 
1,071 
1,494 
At 30 September 2023
157 
1,248 
1,405 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,679 
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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 
Trade creditors
- 
6,574 
Taxes and social security
7,498 
6,563 
Loans from directors
- 
(3,078)
Accruals
599 
175 
8,961 
10,859 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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