AUK ASSOCIATES LTD

Company Registration Number:
10984236 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AUK ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AUK ASSOCIATES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Current assets
Debtors:   0 5
Cash at bank and in hand: 1,008 1,357
Total current assets: 1,008 1,362
Creditors: amounts falling due within one year: 3 (1,794) (480)
Net current assets (liabilities): (786) 882
Total assets less current liabilities: (786) 882
Total net assets (liabilities): (786) 882
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (886) 782
Shareholders funds: (786) 882

The notes form part of these financial statements

AUK ASSOCIATES LTD

Balance sheet statements

For the year ending 30 September 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 16 May 2025
and signed on behalf of the board by:

Name: Ms P Hayhow
Status: Director

The notes form part of these financial statements

AUK ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

AUK ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AUK ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

Other creditors 2024 £1,794 2023 £480