| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| THE LONDON CONSULTANTS' ASSOCIATION |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| THE LONDON CONSULTANTS' ASSOCIATION |
| THE LONDON CONSULTANTS' ASSOCIATION (REGISTERED NUMBER: 03673978) |
| 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 |
| THE LONDON CONSULTANTS' ASSOCIATION |
| Company Information |
| for the Year Ended 31 December 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 2 St Marys Road |
| Tonbridge |
| Kent |
| TN9 2LB |
| THE LONDON CONSULTANTS' ASSOCIATION (REGISTERED NUMBER: 03673978) |
| Balance Sheet |
| 31 December 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| 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 surplus or deficit 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. |
| THE LONDON CONSULTANTS' ASSOCIATION (REGISTERED NUMBER: 03673978) |
| Balance Sheet - continued |
| 31 December 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| THE LONDON CONSULTANTS' ASSOCIATION (REGISTERED NUMBER: 03673978) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2024 |
| 1. | STATUTORY INFORMATION |
| The London Consultants' Association is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Taxation |
| The company has no charge to either current or deferred tax on the basis that the activity of the company is not subject to taxation. This basis has been agreed with HMRC. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Amounts owed to associates | 25,966 | 4,770 |
| Other creditors |
| THE LONDON CONSULTANTS' ASSOCIATION (REGISTERED NUMBER: 03673978) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2024 |
| 6. | RELATED PARTY DISCLOSURES |
| The company is related to the Federation of Independent Practitioner Organisations (a company limited by guarantee) as a result of both entities sharing the same premises and administrative functions and having some officers in common. |
| During the year, a net amount of £25,966 was payable by London Consultant's Association to Federation of Independent Practitioner Organisations for the provision of administrative services (2023 - £9,464). |
| As of 31 December 2024, £25,966 was owed from London Consultants' Association to Federation of Independent Practitioner Organisations (2023 - £4,770). |
| 7. | LIMITED BY GUARANTEE |
| London Consultants' Association is a company limited by guarantee. In the event of the company being wound up, members are required to contribute an amount not exceeding £1. |