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Company Registration No. 06982832 (England and Wales)
Central Associates Limited Unaudited accounts for the year ended 31 August 2024
Central Associates Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Central Associates Limited Company Information for the year ended 31 August 2024
Directors
Julian Marin Restrepo Helen Hatton Barbara Roach Hatton
Company Number
06982832 (England and Wales)
Registered Office
118 Pall Mall London SW1Y 5EA
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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Central Associates Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
42,992 
50,458 
Current assets
359,034 
339,291 
Creditors: amounts falling due within one year
(245,401)
(191,568)
Net current assets
113,633 
147,723 
Total assets less current liabilities
156,625 
198,181 
Creditors: amounts falling due after more than one year
(19,517)
(31,073)
Accruals and deferred income
(2,500)
(2,500)
Net assets
134,608 
164,608 
Capital and reserves
134,608 
164,608 
NOTES TO THE ACCOUNTS
1 Statutory information
Central Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06982832. The registered office is 118 Pall Mall, London, SW1Y 5EA.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2025
Julian Marin Restrepo Director Company Registration No. 06982832
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