2 1 A Ferguson Associates Ltd 10322699 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Accountancy Digita Accounts Production Advanced 6.30.9574.0 true 10322699 2023-10-01 2024-09-30 10322699 2024-09-30 10322699 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10322699 bus:Micro-entities 2023-10-01 2024-09-30 10322699 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10322699 bus:FilletedAccounts 2023-10-01 2024-09-30 10322699 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10322699 bus:RegisteredOffice 2023-10-01 2024-09-30 10322699 bus:Director1 2023-10-01 2024-09-30 10322699 bus:Director2 2023-10-01 2024-09-30 10322699 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10322699 countries:EnglandWales 2023-10-01 2024-09-30 10322699 2022-10-01 2023-09-30 10322699 2023-09-30 10322699 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 10322699

A Ferguson Associates Ltd

Unaudited Filleted

for the Year Ended 30 September 2024

 

A Ferguson Associates Ltd

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

A Ferguson Associates Ltd

(Registration number: 10322699)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

16,407

17,156

Current assets

 

141,188

131,906

Prepayments and accrued income

 

2,737

1,555

Creditors: Amounts falling due within one year

 

(46,035)

(63,855)

Net current assets

 

97,890

69,606

Total assets less current liabilities

 

114,297

86,762

Accruals and deferred income

 

(1,711)

(1,795)

   

112,586

84,967

Capital and reserves

 

112,586

84,967

 

A Ferguson Associates Ltd

(Registration number: 10322699)
Balance Sheet as at 30 September 2024

Notes to the Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT
England

These financial statements were authorised for issue by the Board on 7 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

A Ferguson Associates Ltd

(Registration number: 10322699)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 7 September 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Ferguson
Director

.........................................
Miss Emma Louise Skyrme
Director