2023-07-01 2024-06-30 09104565 SIMON BROWN ASSOCIATES LIMITED false 09104565 2023-07-01 2024-06-30 09104565 uk-bus:Director1 2023-07-01 2024-06-30 09104565 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09104565 uk-bus:Micro-entities 2023-07-01 2024-06-30 09104565 uk-bus:FullAccounts 2023-07-01 2024-06-30 09104565 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09104565 2023-07-01 09104565 2024-06-30 09104565 2023-06-30 xbrli:pure iso4217:GBP 09104565 2022-07-01 2023-06-30
Company Registration Number : 09104565 (England and Wales)
09104565
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
SIMON BROWN ASSOCIATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Brown
2023-07-01
SIMON BROWN ASSOCIATES LIMITED
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SIMON BROWN ASSOCIATES LIMITED
Company Information
For the year ended 30 June 2024

Director Simon Brown
Company number 09104565
Registered office Farthings Tower Road
Hindhead
Near Godalming
GU26 6SL
Accountant
Limelight Accountancy Limited
99 Weyhill
Haslemere
Surrey
GU27 1HT
SIMON BROWN ASSOCIATES LIMITED
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Current assets 41,719 98,143
Prepayments and accrued income 151 143
Creditors: Amounts falling due within one year (13,402) (13,799)
Net current assets/(liabilities) 28,469 84,487
Total assets less current liabilities 28,469 84,487
Net assets/(liabilities) 28,469 84,487
Capital and reserves 28,469 84,487
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Farthings Tower Road, Hindhead, Near Godalming, GU26 6SL.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £16,480 to the company, Interest is charged and s455 already charged on to in previous year.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 04 September 2024 and signed on behalf of the board by: 2024-09-04
.............................
Simon Brown (Director)
Company registration number. 09104565