John Stuart Associates Ltd 04503163 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is analysis and expert services of construction delay Digita Accounts Production Advanced 6.30.9574.0 true 04503163 2024-01-01 2024-12-31 04503163 2024-12-31 04503163 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04503163 bus:Micro-entities 2024-01-01 2024-12-31 04503163 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04503163 bus:FilletedAccounts 2024-01-01 2024-12-31 04503163 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04503163 bus:RegisteredOffice 2024-01-01 2024-12-31 04503163 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 04503163 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04503163 countries:EnglandWales 2024-01-01 2024-12-31 04503163 2023-01-01 2023-12-31 04503163 2023-12-31 04503163 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04503163

John Stuart Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

John Stuart Associates Ltd

(Registration number: 04503163)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

925

710

Current assets

84,413

74,653

Prepayments and accrued income

1,800

2,105

Creditors: Amounts falling due within one year

(36,195)

(34,966)

Net current assets

50,018

41,792

Total assets less current liabilities

50,943

42,502

Accruals and deferred income

(2,305)

(2,225)

 

48,638

40,277

Capital and reserves

48,638

40,277

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
B1 Vantage Office Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

These financial statements were authorised for issue by the Board on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

 

John Stuart Associates Ltd

(Registration number: 04503163)
Balance Sheet as at 31 December 2024

.........................................
L J Britain
Company secretary and director