ASTON JAMES ASSOCIATES LIMITED

Company Registration Number:
08976948 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 29 April 2023

End date: 28 April 2024

ASTON JAMES ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASTON JAMES ASSOCIATES LIMITED

Company Information

for the Period Ended 28 April 2024




Director: Patrick Oliver
Mischal Oliver-Tefferi
Registered office: Unit 38
The Link
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 08976948 (England and Wales)

ASTON JAMES ASSOCIATES LIMITED

Balance sheet

As at 28 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 49,498 52,103
Total fixed assets: 49,498 52,103
Current assets
Cash at bank and in hand: 1,914 5,326
Total current assets: 1,914 5,326
Creditors: amounts falling due within one year: ( 1,319 ) ( 538 )
Net current assets (liabilities): 595 4,788
Total assets less current liabilities: 50,093 56,891
Creditors: amounts falling due after more than one year: ( 10,586 ) ( 23,006 )
Total net assets (liabilities): 39,507 33,885

The notes form part of these financial statements

ASTON JAMES ASSOCIATES LIMITED

Balance sheet continued

As at 28 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,506 33,884
Shareholders funds: 39,507 33,885

For the year ending 28 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Patrick Oliver
Status: Director

The notes form part of these financial statements

ASTON JAMES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTON JAMES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ASTON JAMES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

  • 3. Off balance sheet disclosure

    No

ASTON JAMES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 29 April 2023 52,103
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 April 2024 52,103
    Amortisation
    Charge for year 2,605
    On disposals -
    Other adjustments -
    Amortisation at 28 April 2024 2,605
    Net book value
    Net book value at 28 April 2024 49,498
    Net book value at 28 April 2023 52,103