PAULA STEPHENS ASSOCIATES LTD

Company Registration Number:
12192513 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2024

Period of accounts

Start date: 01 September 2023

End date: 30 August 2024

PAULA STEPHENS ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Balance sheet
Notes

PAULA STEPHENS ASSOCIATES LTD

Balance sheet

As at 30 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,973 905
Total fixed assets: 2,973 905
Current assets
Debtors:     8,094
Total current assets:   8,094
Creditors: amounts falling due within one year:   (773) (38,414)
Net current assets (liabilities): (773) (30,320)
Total assets less current liabilities: 2,200 (29,415)
Creditors: amounts falling due after more than one year:   (1,646) (2,236)
Total net assets (liabilities): 554 (31,651)
Capital and reserves
Called up share capital: 1 1
Other reserves: 553 (31,652)
Shareholders funds: 554 (31,651)

The notes form part of these financial statements

PAULA STEPHENS ASSOCIATES LTD

Balance sheet statements

For the year ending 30 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Paula Stephens
Status: Director

The notes form part of these financial statements

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

1. Accounting policies

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

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,502
Additions 3,365
At 30 August 2024 4,867
Depreciation
At 01 September 2023 597
Charge for year 1,297
At 30 August 2024 1,894
Net book value
At 30 August 2024 2,973
At 31 August 2023 905

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Loans to directors

Name of director receiving advance or credit: Paula Stephens
Description of the loan: Overdrawn directors account
£
Balance at 01 September 2023 0
Advances or credits made: 943
Balance at 30 August 2024 943