Company Registration No. 11721414 (England and Wales)
Hugh Irwin Associates Ltd
Unaudited accounts
for the year ended 31 December 2024
Hugh Irwin Associates Ltd
Unaudited accounts
Contents
Hugh Irwin Associates Ltd
Company Information
for the year ended 31 December 2024
Directors
Mr Hugh Irwin
Mrs Sharon Irwin
Company Number
11721414 (England and Wales)
Registered Office
3 Cardiff Road
Taffs Well
Cardiff
CF15 7RA
Wales
Accountants
Saccounts Limited
190 Cathedral Road
Cardiff
CF11 9JE
Hugh Irwin Associates Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
3,592
1,658
Cash at bank and in hand
87,966
208,431
Creditors: amounts falling due within one year
(18,510)
(91,456)
Net current assets
75,796
181,467
Called up share capital
10
10
Profit and loss account
79,378
183,115
Shareholders' funds
79,388
183,125
For the year ending 31 December 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
Mr Hugh Irwin
Director
Company Registration No. 11721414
Hugh Irwin Associates Ltd
Notes to the Accounts
for the year ended 31 December 2024
Hugh Irwin Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11721414. The registered office is 3 Cardiff Road, Taffs Well, Cardiff, CF15 7RA, Wales.
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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,094
1,880
2,974
At 31 December 2024
3,662
1,880
5,542
At 1 January 2024
219
1,097
1,316
Charge for the year
164
470
634
At 31 December 2024
383
1,567
1,950
At 31 December 2024
3,279
313
3,592
At 31 March 2023
875
783
1,658
Hugh Irwin Associates Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
4,585
62,736
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,101
57,699
Loans from directors
1,795
592
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans From Director
(355)
(98,148)
(96,908)
(1,595)
Loans from Director
(236)
(59,200)
(59,236)
(200)
(591)
(157,348)
(156,144)
(1,795)
At December 31st 2024 the company owed the directors £1,795 (2023: £591). No interest is currently charged on the loans and there are no fixed terms of repayment. During the year there were dividends of £148,000 (2023: £90,000) paid to the directors.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).