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Company Registration No. 10910225 (England and Wales)
Charles David Churchill Associates Limited Unaudited accounts for the year ended 31 August 2024
Charles David Churchill Associates Limited Unaudited accounts Contents
Page
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Charles David Churchill Associates Limited Company Information for the year ended 31 August 2024
Director
Charles Churchill
Company Number
10910225 (England and Wales)
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Charles David Churchill Associates Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,440 
12,180 
Tangible assets
4,075 
5,434 
14,515 
17,614 
Current assets
Cash at bank and in hand
57 
(1)
Creditors: amounts falling due within one year
(189,166)
(192,228)
Net current liabilities
(189,109)
(192,229)
Net liabilities
(174,594)
(174,615)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(174,694)
(174,715)
Shareholders' funds
(174,594)
(174,615)
For the year ending 31 August 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 26 March 2025 and were signed on its behalf by
Charles Churchill Director Company Registration No. 10910225
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Charles David Churchill Associates Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Charles David Churchill Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10910225.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
17,400 
At 31 August 2024
17,400 
Amortisation
At 1 September 2023
5,220 
Charge for the year
1,740 
At 31 August 2024
6,960 
Net book value
At 31 August 2024
10,440 
At 31 August 2023
12,180 
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Charles David Churchill Associates Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
13,123 
At 31 August 2024
13,123 
Depreciation
At 1 September 2023
7,689 
Charge for the year
1,359 
At 31 August 2024
9,048 
Net book value
At 31 August 2024
4,075 
At 31 August 2023
5,434 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
50,059 
50,059 
Taxes and social security
- 
940 
Other creditors
139,107 
141,079 
Accruals
- 
150 
189,166 
192,228 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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