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TOGETHER MEMBERS LIMITED

Registered Number
14279629
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

TOGETHER MEMBERS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

HOAR, Francis
JAMES, Stephen Robert
MILLER, Alan
TYSON, Robert
WINDROSS, Norris Edmond

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

14279629 (England and Wales)
TOGETHER MEMBERS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4362,175
3,4362,175
Current assets
Cash at bank and on hand340,479296,026
340,479296,026
Creditors amounts falling due within one year5(10,315)(11,515)
Net current assets (liabilities)330,164284,511
Total assets less current liabilities333,600286,686
Net assets333,600286,686
Capital and reserves
Called up share capital100100
Profit and loss account333,500286,586
Shareholders' funds333,600286,686
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
WINDROSS, Norris Edmond
Director
Registered Company No. 14279629
TOGETHER MEMBERS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 232,900
Additions2,361
At 31 August 245,261
Depreciation and impairment
At 01 September 23725
Charge for year1,100
At 31 August 241,824
Net book value
At 31 August 243,436
At 31 August 232,175
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,105-
Taxation and social security2,7426,503
Other creditors428212
Accrued liabilities and deferred income5,0404,800
Total10,31511,515
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Transactions with directors: During the year, the company paid consultancy fee of £80,155 (2023 : £69,157) to the directors. At the balance sheet date the company owed £428 (2023 : £212) to the directors which is an interest free loan with no fixed date for repayment. Other related party transactions: Max Response Ltd - a related company by virtue of the director Robert Tyson controlling the related company During the year, the company paid consultancy and advertising fee of £6,443 (2023 :£47,452) to the related company. A Polite Solutions Ltd- a related company by virtue of the director Norris Windross controlling the related company During the year, the company paid security related costs of £nil (2023 : £548) to the related company.