1 December 2023 false No description of principal activity Taxfiler 2024.6 04560238business:PrivateLimitedCompanyLtd2023-12-012024-11-30 045602382023-11-30 045602382023-12-012024-11-30 04560238business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 04560238business:FilletedAccounts2023-12-012024-11-30 045602382024-11-30 04560238business:Director12023-12-012024-11-30 04560238business:Director22023-12-012024-11-30 04560238business:RegisteredOffice2023-12-012024-11-30 045602382023-11-30 04560238core:WithinOneYear2024-11-30 04560238core:WithinOneYear2023-11-30 04560238core:AfterOneYear2024-11-30 04560238core:AfterOneYear2023-11-30 04560238countries:EnglandWales2023-12-012024-11-30 045602382022-12-012023-11-30 04560238business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04560238 (England and Wales)
Malcolm Heard & Associates Limited Unaudited accounts for the year ended 30 November 2024
Malcolm Heard & Associates Limited Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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Malcolm Heard & Associates Limited Company Information for the year ended 30 November 2024
Directors
Malcolm Lewis Heard Lee Stuart Heard
Company Number
04560238 (England and Wales)
Registered Office
33 Trevose Close St Agnes Cornwall TR5 0SN UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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Malcolm Heard & Associates Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
37,344 
45,971 
Current assets
173,520 
187,840 
Prepayments and accrued income
31,014 
31,451 
Creditors: amounts falling due within one year
(40,226)
(29,661)
Net current assets
164,308 
189,630 
Total assets less current liabilities
201,652 
235,601 
Creditors: amounts falling due after more than one year
(22,357)
(26,076)
Accruals and deferred income
(3,856)
(1,653)
Net assets
175,439 
207,872 
Capital and reserves
175,439 
207,872 
NOTES TO THE ACCOUNTS
1 Statutory information
Malcolm Heard & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04560238. The registered office is 33 Trevose Close, St Agnes, Cornwall, TR5 0SN, UK.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2025
Lee Stuart Heard Director Company Registration No. 04560238
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