Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Keith Newman 16/02/2006 Shirley Newman 22/06/2005 05487976 2024-06-30 05487976 bus:Director1 2024-06-30 05487976 bus:Director2 2024-06-30 05487976 2023-06-30 05487976 core:CurrentFinancialInstruments 2024-06-30 05487976 core:CurrentFinancialInstruments 2023-06-30 05487976 2023-07-01 2024-06-30 05487976 bus:Micro-entities 2023-07-01 2024-06-30 05487976 bus:FilletedAccounts 2023-07-01 2024-06-30 05487976 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05487976 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05487976 bus:Director1 2023-07-01 2024-06-30 05487976 bus:Director2 2023-07-01 2024-06-30 05487976 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 05487976 (England and Wales)

SHE ASSOCIATES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

SHE ASSOCIATES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

SHE ASSOCIATES LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
SHE ASSOCIATES LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
DIRECTORS Keith Newman
Shirley Newman
SECRETARY Keith Newman
REGISTERED OFFICE Limestones
Priest Hutton
Carnforth
LA6 1JP
United Kingdom
COMPANY NUMBER 05487976 (England and Wales)
ACCOUNTANT MHA
Richard House
9 Winckley Square
Preston
Lancashire
PR1 3HP
SHE ASSOCIATES LTD

BALANCE SHEET

AS AT 30 JUNE 2024
SHE ASSOCIATES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Fixed assets 1,336 1,571
Current assets 20,909 51,372
Creditors: amounts falling due within one year ( 5,381) ( 9,286)
Net current assets 15,528 42,086
Total assets less current liabilities 16,864 43,657
Accruals and deferred income ( 1,100) ( 7,000)
Net assets 15,764 36,657
Capital and reserves 15,764 36,657

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SHE Associates Ltd (registered number: 05487976) were approved and authorised for issue by the Board of Directors on 18 March 2025 and were signed on its behalf by:

Shirley Newman
Director
SHE ASSOCIATES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
SHE ASSOCIATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

One of the directors has a loan account with the company against which personal expenditure and drawings may be charged. The loan account with the company was overdrawn at 30 June 2024 by £19,122 (2023: £41,142)

Interest was charged on the loan at 2.25%.