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Company Registration No. 01586705 (England and Wales)
Tony Othen And Associates Limited Unaudited accounts for the year ended 30 September 2024
Tony Othen And Associates Limited Unaudited accounts Contents
Page
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Tony Othen And Associates Limited Company Information for the year ended 30 September 2024
Directors
A Othen Mrs H Othen
Company Number
01586705 (England and Wales)
Registered Office
Linear House Peyton Place Greenwich SE10 8RS
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Tony Othen And Associates Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,182 
21,838 
Current assets
Debtors
30,613 
22,581 
Cash at bank and in hand
20,003 
18,359 
50,616 
40,940 
Creditors: amounts falling due within one year
(70,923)
(91,618)
Net current liabilities
(20,307)
(50,678)
Total assets less current liabilities
(1,125)
(28,840)
Creditors: amounts falling due after more than one year
(26,097)
(20,318)
Net liabilities
(27,222)
(49,158)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(28,222)
(50,158)
Shareholders' funds
(27,222)
(49,158)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
A Othen Director Company Registration No. 01586705
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Tony Othen And Associates Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Tony Othen And Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 01586705. The registered office is Linear House, Peyton Place, Greenwich, SE10 8RS.
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:
Land & buildings
2%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
131,802 
63,853 
195,655 
At 30 September 2024
131,802 
63,853 
195,655 
Depreciation
At 1 October 2023
113,115 
60,702 
173,817 
Charge for the year
1,869 
787 
2,656 
At 30 September 2024
114,984 
61,489 
176,473 
Net book value
At 30 September 2024
16,818 
2,364 
19,182 
At 30 September 2023
18,687 
3,151 
21,838 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,613 
22,257 
Other debtors
- 
324 
30,613 
22,581 
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Tony Othen And Associates Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,480 
7,730 
Trade creditors
668 
11,894 
Taxes and social security
2,517 
- 
Other creditors
36,169 
34,237 
Loans from directors
21,089 
37,757 
70,923 
91,618 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
1,150 
1,340 
Deferred income
24,947 
18,978 
26,097 
20,318 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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