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REGISTERED NUMBER: 05549780 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 NOVEMBER 2024

FOR

ROSS ASSOCIATES (1995) LIMITED

ROSS ASSOCIATES (1995) LIMITED (REGISTERED NUMBER: 05549780)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 September 2023 to 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROSS ASSOCIATES (1995) LIMITED

COMPANY INFORMATION
for the Period 1 September 2023 to 30 November 2024







DIRECTOR: P Shotton





REGISTERED OFFICE: 2 Horseshoes Close
Grendon Underwood
Aylesbury
Buckinghamshire
HP18 0UB





REGISTERED NUMBER: 05549780 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

ROSS ASSOCIATES (1995) LIMITED (REGISTERED NUMBER: 05549780)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,105

CURRENT ASSETS
Debtors 5 11,092 25,735
Cash at bank 29,265 16,248
40,357 41,983
CREDITORS
Amounts falling due within one year 6 22,700 26,196
NET CURRENT ASSETS 17,657 15,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,657

16,892

PROVISIONS FOR LIABILITIES - 210
NET ASSETS 17,657 16,682

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,557 16,582
SHAREHOLDERS' FUNDS 17,657 16,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ROSS ASSOCIATES (1995) LIMITED (REGISTERED NUMBER: 05549780)

BALANCE SHEET - continued
30 November 2024


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 6 May 2025 and were signed by:





P Shotton - Director


ROSS ASSOCIATES (1995) LIMITED (REGISTERED NUMBER: 05549780)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 September 2023 to 30 November 2024


1. STATUTORY INFORMATION

Ross Associates (1995) 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.

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 invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ROSS ASSOCIATES (1995) LIMITED (REGISTERED NUMBER: 05549780)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2023 to 30 November 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023 2,209
Disposals (2,209 )
At 30 November 2024 -
DEPRECIATION
At 1 September 2023 1,104
Charge for period 690
Eliminated on disposal (1,794 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 31 August 2023 1,105

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,300
Other debtors 11,092 19,435
11,092 25,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 20,541 23,472
Other creditors 2,159 2,724
22,700 26,196

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director’s current account was overdrawn. The maximum overdrawn amount during the year was £13,748 (2023 £17,495) the year end balance was £Nil (2023 £13,748).

8. CONTROLLING PARTY

The controlling party is P Shotton.