IRIS Accounts Production v25.1.4.42 01234363 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012343632023-12-31012343632024-12-31012343632024-01-012024-12-31012343632022-12-31012343632023-01-012023-12-31012343632023-12-3101234363ns15:EnglandWales2024-01-012024-12-3101234363ns14:PoundSterling2024-01-012024-12-3101234363ns10:Director12024-01-012024-12-3101234363ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3101234363ns10:SmallEntities2024-01-012024-12-3101234363ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3101234363ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3101234363ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3101234363ns10:FullAccounts2024-01-012024-12-3101234363ns10:OrdinaryShareClass12024-01-012024-12-3101234363ns10:Director22024-01-012024-12-3101234363ns10:CompanySecretary12024-01-012024-12-3101234363ns10:RegisteredOffice2024-01-012024-12-3101234363ns5:CurrentFinancialInstruments2024-12-3101234363ns5:CurrentFinancialInstruments2023-12-3101234363ns5:ShareCapital2024-12-3101234363ns5:ShareCapital2023-12-3101234363ns5:RetainedEarningsAccumulatedLosses2024-12-3101234363ns5:RetainedEarningsAccumulatedLosses2023-12-3101234363ns5:LandBuildings2024-01-012024-12-3101234363ns5:LandBuildings2023-12-3101234363ns5:LandBuildings2024-12-3101234363ns5:LandBuildings2023-12-3101234363ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3101234363ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3101234363ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 01234363 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sheridan Associates Limited

Sheridan Associates Limited (Registered number: 01234363)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sheridan Associates Limited

Company Information
for the Year Ended 31 December 2024







Directors: A S Corless
J A Corless





Secretary: A S Corless





Registered office: The Boat House
Moulsford
Oxon
OX10 9HU





Registered number: 01234363 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Sheridan Associates Limited (Registered number: 01234363)

Balance Sheet
31 December 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 27,549 27,549

Current assets
Debtors 5 34,290 28,860

Creditors
Amounts falling due within one year 6 1,139 569
Net current assets 33,151 28,291
Total assets less current liabilities 60,700 55,840

Capital and reserves
Called up share capital 7 100 100
Retained earnings 60,600 55,740
Shareholders' funds 60,700 55,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sheridan Associates Limited (Registered number: 01234363)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





A S Corless - Director


Sheridan Associates Limited (Registered number: 01234363)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Sheridan Associates 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - No Depreciation

Taxation
Taxation for the year 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 year 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 year was NIL (2023 - NIL).

Sheridan Associates Limited (Registered number: 01234363)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Land and
buildings
£
Cost
At 1 January 2024
and 31 December 2024 28,749
Depreciation
At 1 January 2024
and 31 December 2024 1,200
Net book value
At 31 December 2024 27,549
At 31 December 2023 27,549

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 34,290 28,860

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 1,139 569

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100