Company registration number 09361038 (England and Wales)
SHARON HOSEGOOD ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SHARON HOSEGOOD ASSOCIATES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
187
502
Current assets
29,474
33,175
Prepayments and accrued income
479
856
Creditors: amounts falling due within one year
(29,587)
(33,838)
Net current assets
366
193
Total assets less current liabilities
553
695
Accruals and deferred income
(540)
(466)
Net assets
13
229
Capital and reserves
13
229
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Sharon Hosegood Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, United Kingdom, CM1 3WT.
The presentation currency of the financial statements is the Pound Sterling (£).
The company is not in a group.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SHARON HOSEGOOD ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 February 2025
Mrs S Durdant-Hollamby
Director
Company registration number 09361038 (England and Wales)