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Registered number: 08633300
Snow Hill Advisors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08633300
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,153 13,891
11,153 13,891
CURRENT ASSETS
Debtors 5 13,478 129,225
Cash at bank and in hand 285,875 153,017
299,353 282,242
Creditors: Amounts Falling Due Within One Year 6 (90,381 ) (37,837 )
NET CURRENT ASSETS (LIABILITIES) 208,972 244,405
TOTAL ASSETS LESS CURRENT LIABILITIES 220,125 258,296
NET ASSETS 220,125 258,296
CAPITAL AND RESERVES
Called up share capital 7 100 1,000
Profit and Loss Account 220,025 257,296
SHAREHOLDERS' FUNDS 220,125 258,296
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Maria Levitov
Director
17 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Snow Hill Advisors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08633300 . The registered office is Reaver House Suite 9, 12 East Street, Epsom, Surrey, KT17 1HX.


2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The business has gone through a significant re-structure and re-brand and, due to difficult trading conditions, overheads have been reduced in terms of rent, staff costs and out-sourced work.  The positive results of the cost cutting measures and re-structure should be seen in 2024.
2.3. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Computer Equipment 25% straight line
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 6,778 29,128 35,906
Additions 5,163 - 5,163
As at 31 December 2024 11,941 29,128 41,069
Depreciation
As at 1 January 2024 2,609 19,406 22,015
Provided during the period 2,583 5,318 7,901
As at 31 December 2024 5,192 24,724 29,916
...CONTINUED
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Page 4
Net Book Value
As at 31 December 2024 6,749 4,404 11,153
As at 1 January 2024 4,169 9,722 13,891
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,995 111,803
Prepayments and accrued income 7,196 4,888
Rent Deposit - 11,290
Accrued income 1,438 -
Other debtors (2) 849 -
VAT - 1,244
13,478 129,225
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,211 16,445
Other taxes and social security 25,550 17,031
VAT 2,599 -
Net wages - 1,200
Charge Card (Current liabilities - creditors < 1 year) 350 2,161
Prepaid Income (Current liabilities - creditors < 1 year) 56,396 -
Accruals (Current liabilities - creditors < 1 year) 1,275 1,000
90,381 37,837
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 1,000
8. Controlling Party
The company's controlling party is Maria Levitov by virtue of her ownership of 75% of the issued share capital in the company.
Page 4