Company Registration No. 12149498 (England and Wales)
Simon Bolton & Associates Ltd
Unaudited accounts
for the year ended 31 March 2024
Simon Bolton & Associates Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Simon Bolton & Associates Ltd
Company Information
for the year ended 31 March 2024
Company Number
12149498 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Simon Bolton & Associates Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
22,337
18,555
Prepayments and accrued income
3,476
1,561
Creditors: amounts falling due within one year
(7,692)
(9,740)
Net current assets
18,121
10,376
Total assets less current liabilities
18,121
10,376
Accruals and deferred income
(1,452)
(10,368)
Capital and reserves
16,669
8
Simon Bolton & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149498. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Director's advances, credit and guarantees
Included within Current Assets at the year end there is £5,294 (2023: £4,462 ) due from a director to the company.
The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 director acknowledges his 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 9 March 2025
Mr S G Bolton
Director
Company Registration No. 12149498