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
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
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
The Society of Indexers
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
165,724
163,636
Creditors: amounts falling due within one year
(28,341)
(23,509)
Net current assets
143,473
147,330
Net assets
143,473
147,330
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
The Society of Indexers
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
6,090
7,203
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
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).