1 January 2024 false No description of principal activity Taxfiler 2024.6 06303822business:CompanyLimitedByGuarantee2024-01-012024-12-31 063038222023-12-31 063038222024-01-012024-12-31 06303822business:AuditExemptWithAccountantsReport2024-01-012024-12-31 06303822business:FilletedAccounts2024-01-012024-12-31 063038222024-12-31 06303822business:Director32024-01-012024-12-31 06303822business:Director42024-01-012024-12-31 06303822business:Director52024-01-012024-12-31 06303822business:Director72024-01-012024-12-31 06303822business:Director82024-01-012024-12-31 06303822business:Director92024-01-012024-12-31 06303822business:CompanySecretary12024-01-012024-12-31 06303822business:RegisteredOffice2024-01-012024-12-31 063038222023-12-31 06303822core:WithinOneYear2024-12-31 06303822core:WithinOneYear2023-12-31 06303822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06303822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06303822core:PreviouslyStatedAmount2024-12-31 06303822core:PreviouslyStatedAmount2023-12-31 06303822business:SmallEntities2024-01-012024-12-31 06303822countries:EnglandWales2024-01-012024-12-31 06303822core:FurnitureFittings2024-01-012024-12-31 06303822core:FurnitureFittings2023-12-31 06303822core:FurnitureFittings2024-12-31 063038222023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06303822 (England and Wales)
The Society of Indexers Unaudited accounts for the year ended 31 December 2024
The Society of Indexers Unaudited accounts Contents
Page
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The Society of Indexers Company Information for the year ended 31 December 2024
Directors
Rachel Beverley Gee Dr Tanya Mary Elizabeth Izzard Ruth Hazel Martin Paula Clarke Bain Michelle Yvonne Martin Susan Penny
Secretary
Philippa Kate Jevons
Company Number
06303822 (England and Wales)
Registered Office
Woodbourn Business Centre 10 Jessell Street Sheffield South Yorkshire S9 3HY UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Society of Indexers for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Society of Indexers for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of The Society of Indexers, as a body, in accordance with the terms of our engagement letter dated 1 January 2010. Our work has been undertaken solely to prepare for your approval the accounts of The Society of Indexers and state those matters that we have agreed to state to the Board of Directors of The Society of Indexers, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Society of Indexers and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Society of Indexers has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Society of Indexers. You consider that The Society of Indexers is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Society of Indexers. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 15 May 2025
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The Society of Indexers Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,090 
7,203 
Cash at bank and in hand
165,724 
163,636 
171,814 
170,839 
Creditors: amounts falling due within one year
(28,341)
(23,509)
Net current assets
143,473 
147,330 
Net assets
143,473 
147,330 
Reserves
Profit and loss account
143,473 
147,330 
Members' funds
143,473 
147,330 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Paula Clarke Bain Director Company Registration No. 06303822
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The Society of Indexers Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Society of Indexers is a private company, limited by guarantee, registered in England and Wales, registration number 06303822. The registered office is Woodbourn Business Centre, 10 Jessell Street, Sheffield, South Yorkshire, S9 3HY, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 Years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,252 
At 31 December 2024
1,252 
Depreciation
At 1 January 2024
1,252 
At 31 December 2024
1,252 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,090 
7,203 
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The Society of Indexers Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
896 
655 
Accruals
27,445 
22,854 
28,341 
23,509 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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