RUSSELL & ASSOCIATES LIMITED

Company Registration Number:
09656877 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

RUSSELL & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RUSSELL & ASSOCIATES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Daniel Russell
Registered office: 19
Northfield
Selsey
Chichester
England
PO20 0EA
Company Registration Number: 09656877 (England and Wales)

RUSSELL & ASSOCIATES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Internal auditing and consultancy for ISO standards for quality, environmental, health and safety and information security management systems.

Company policy on the employment of disabled persons

No restrictions on employment for disabled persons

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Daniel Russell

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Daniel Russell
Status: Director

RUSSELL & ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 61,054 71,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,217 ) ( 38,295 )
Staff Costs ( 35,950 ) ( 29,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit - ( 798 )
Profit or (Loss) for Period 887 3,402

RUSSELL & ASSOCIATES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,450 4,967
Current assets: 32,750 33,550
Prepayments and accrued income: 150 150
Creditors: amounts falling due within one year: ( 29,230 ) ( 28,900 )
Net current assets (liabilities): 3,670 4,800
Total assets less current liabilities: 11,120 9,767
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,350 ) ( 1,400 )
Accruals and deferred income: ( 2,460 ) ( 1,890 )
Total net assets (liabilities): 7,310 6,477
Capital and reserves: 7,310 6,477

RUSSELL & ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 July 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Daniel Russell
Status: Director

The notes form part of these financial statements

RUSSELL & ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

RUSSELL & ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No