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Company Registration No. 8388589 (England and Wales)
Robert Glover Associates Limited Unaudited accounts for the year ended 31 May 2024
Robert Glover Associates Limited Unaudited accounts Contents
Page
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Robert Glover Associates Limited Company Information for the year ended 31 May 2024
Directors
Robert James Glover Marie Ninella Loveday
Secretary
Robert James Glover
Company Number
8388589 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
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Robert Glover Associates Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
239 
478 
Current assets
Debtors
56,998 
41,077 
Cash at bank and in hand
11,832 
8,198 
68,830 
49,275 
Creditors: amounts falling due within one year
(10,737)
(10,848)
Net current assets
58,093 
38,427 
Net assets
58,332 
38,905 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
58,328 
38,901 
Shareholders' funds
58,332 
38,905 
For the year ending 31 May 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 29 January 2025 and were signed on its behalf by
Robert James Glover Director Company Registration No. 8388589
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Robert Glover Associates Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Robert Glover Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8388589. The registered office is 124 City Road, London, EC1V 2NX.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
717 
At 31 May 2024
717 
Depreciation
At 1 June 2023
239 
Charge for the year
239 
At 31 May 2024
478 
Net book value
At 31 May 2024
239 
At 31 May 2023
478 
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Robert Glover Associates Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,561 
Accrued income and prepayments
1,224 
2,382 
Other debtors
55,774 
34,134 
56,998 
41,077 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,613 
1,638 
Trade creditors
355 
98 
Taxes and social security
5,582 
5,212 
Loans from directors
86 
2,852 
Accruals
1,101 
1,048 
10,737 
10,848 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to director
- 
3,000 
- 
3,000 
- 
3,000 
- 
3,000 
An interest free loan of £3,000 was made to a director of the company. The loan was repaid in full on 9th January 2025.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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