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
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
Robert Glover Associates Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
11,832
8,198
Creditors: amounts falling due within one year
(10,737)
(10,848)
Net current assets
58,093
38,427
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
Robert Glover Associates Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts are presented in £ sterling.
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
Robert Glover Associates Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
1,224
2,382
Other debtors
55,774
34,134
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,582
5,212
Loans from directors
86
2,852
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
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).