2024-01-01 11807962 2024-12-31 11807962 2024-01-01 2024-12-31 11807962 2023-12-31 11807962 2023-01-01 2023-12-31 11807962 uk-core:WithinOneYear 2023-12-31 11807962 uk-core:WithinOneYear 2024-12-31 11807962 uk-core:AfterOneYear 2023-12-31 11807962 uk-core:AfterOneYear 2024-12-31 11807962 uk-core:ShareCapital 2024-12-31 11807962 uk-core:ShareCapital 2023-12-31 11807962 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 11807962 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11807962 uk-bus:Director1 2024-01-01 2024-12-31 11807962 uk-core:AfterOneYear uk-core:Secured 2024-12-31 11807962 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure 11807962 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11807962 uk-bus:FRS102 2024-01-01 2024-12-31 11807962 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 11807962 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

George Samuel Associates Limited

Registered Number:11807962

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
George Samuel Associates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11807962

As at 31 December 2024

George Samuel Associates Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

668
890
2
668
890

Current assets

Trade and other receivables

8,122
8,715
3
1,856

Cash and cash equivalents

1,094
9,809
9,978

Trade and other payables: amounts falling due within one
year

(2,562)
(2,472)
4
7,416
7,337
Net current assets

Total assets less current liabilities

8,005
8,306

Trade and other payables: amounts falling due after more
than one year

(8,546)
(7,340)
5
665
Net assets/liabilities
(240)

Capital and reserves

Called up share capital

1
1

Retained earnings

664
(241)
665
(240)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr George Stephen Bell Director

These financial statements were approved and authorised for issue by the Board on 03 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
George Samuel Associates Limited
Notes to the Financial Statements
Statutory Information

George Samuel Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11807962.

Registered address:

2 Quietways House
Quietways
Stonehouse
Gloucestershire
GL10 2NW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 January 2024

1,583

At 31 December 2024

1,583

Provision for depreciation and impairment

At 01 January 2024

693
Charge for year
222

At 31 December 2024

915

At 31 December 2024

Net book value

668

At 31 December 2023

890

3. Trade and other receivables

2023
2024

£

£

Other debtors

8,715
8,122

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5
For the year ended 31 December 2024
George Samuel Associates Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Taxation and social security

1,142
1,562

Other creditors

1,330
1,000
2,472
2,562

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

7,340
8,546

6. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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