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REGISTERED NUMBER: 02732942 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

CASEY ASSOCIATES LIMITED

CASEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02732942)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CASEY ASSOCIATES LIMITED

Company Information
for the year ended 31 August 2024







DIRECTOR: C A Mills



SECRETARY: V F N Blackburn



REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB



REGISTERED NUMBER: 02732942 (England and Wales)



ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB



BANKERS: National Westminster Bank PLC
11 High Street
Lewes
East Sussex
BN7 2ZX

CASEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02732942)

Balance Sheet
31 August 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 435 580

CURRENT ASSETS
Cash at bank 68,770 77,350

CREDITORS
Amounts falling due within one year 5 (15,968 ) (16,067 )
NET CURRENT ASSETS 52,802 61,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,237

61,863

CAPITAL AND RESERVES
Called up share capital 6 17,000 17,000
Capital redemption reserve 3,000 3,000
Retained earnings 33,237 41,863
SHAREHOLDERS' FUNDS 53,237 61,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





C A Mills - Director


CASEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02732942)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Casey Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts. Revenue from the sale of recruitment services is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment- 25% reducing balance

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CASEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02732942)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£
COST
At 1 September 2023
and 31 August 2024 3,740
DEPRECIATION
At 1 September 2023 3,160
Charge for year 145
At 31 August 2024 3,305
NET BOOK VALUE
At 31 August 2024 435
At 31 August 2023 580

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 375 420
Other creditors 15,593 15,647
15,968 16,067

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
17,000 Ordinary £1 17,000 17,000