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Company Registration No. 10773742 (England and Wales)
T&Y Associates LTD Unaudited accounts for the year ended 31 March 2024
T&Y Associates LTD Unaudited accounts Contents
Page
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T&Y Associates LTD Company Information for the year ended 31 March 2024
Director
Dr Oday Hamond
Company Number
10773742 (England and Wales)
Registered Office
146-147 ST HELENS ROAD SWANSEA SA1 4DE WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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T&Y Associates LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
93,708 
41,607 
Current assets
Debtors
8,033 
47,304 
Cash at bank and in hand
(7,959)
42,218 
74 
89,522 
Creditors: amounts falling due within one year
(8,630)
(34,190)
Net current (liabilities)/assets
(8,556)
55,332 
Total assets less current liabilities
85,152 
96,939 
Creditors: amounts falling due after more than one year
(9,924)
(17,730)
Net assets
75,228 
79,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,128 
79,109 
Shareholders' funds
75,228 
79,209 
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 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Dr Oday Hamond Director Company Registration No. 10773742
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T&Y Associates LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
T&Y Associates LTD is a private company, limited by shares, registered in England and Wales, registration number 10773742. The registered office is 146-147 ST HELENS ROAD, SWANSEA, SA1 4DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
41,607 
Additions
68,046 
Disposals
(15,945)
Valuation at 31 March 2024
93,708 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,033 
47,304 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,370 
8,370 
Trade creditors
256 
256 
Taxes and social security
4 
957 
Other creditors
- 
24,607 
8,630 
34,190 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,924 
17,730 
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T&Y Associates LTD Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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