ASSOCIATED LIVING LIMITED

Company Registration Number:
10992754 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ASSOCIATED LIVING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASSOCIATED LIVING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: DANIEL BELL
ANTHONY FLYNN
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 10992754 (England and Wales)

ASSOCIATED LIVING LIMITED

Directors' Report Period Ended 31 October 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
DANIEL BELL
ANTHONY FLYNN

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

Name: DANIEL BELL
Status: Director

Name: ANTHONY FLYNN
Status: Director

ASSOCIATED LIVING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 100,955 101,492
Cost of sales ( 58,190 ) ( 56,300 )
Gross Profit or (Loss) 42,765 45,192
Administrative Expenses ( 33,564 ) ( 36,546 )
Operating Profit or (Loss) 9,201 8,646
Interest Payable and Similar Charges ( 320 ) ( 600 )
Profit or (Loss) Before Tax 8,881 8,046
Profit or (Loss) for Period 8,881 8,046

The notes form part of these financial statements

ASSOCIATED LIVING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 26,353 26,353
Cash at bank and in hand: 6,933 9,462
Total current assets: 33,286 35,815
Creditors: amounts falling due within one year: 5 ( 31,844 ) ( 33,367 )
Net current assets (liabilities): 1,442 2,448
Total assets less current liabilities: 1,442 2,448
Total net assets (liabilities): 1,442 2,448

The notes form part of these financial statements

ASSOCIATED LIVING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,342 2,348
Shareholders funds: 1,442 2,448

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

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

Name: DANIEL BELL
Status: Director

Name: ANTHONY FLYNN
Status: Director

The notes form part of these financial statements

ASSOCIATED LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASSOCIATED LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ASSOCIATED LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ASSOCIATED LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 26,353 26,353
Total 26,353 26,353

ASSOCIATED LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,811 23,611
Trade creditors 999 999
Taxation and social security 1,688 1,529
Accruals and deferred income 2,880 2,880
Other creditors 5,466 4,348
Total 31,844 33,367