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Company Registration No. 10847968 (England and Wales)
Hansen Filler Associates Limited Unaudited accounts for the year ended 31 December 2024
Hansen Filler Associates Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Hansen Filler Associates Limited Company Information for the year ended 31 December 2024
Directors
S E Filler J L Hansen D M Smith
Company Number
10847968 (England and Wales)
Registered Office
Mansion House 33 Queen Street London EC4R 1AP
Accountants
Summit Accountants 16 Robin Hood Way Clifton Brighouse HD6 4LA
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Hansen Filler Associates Limited Accountants' report
Accountants' report to the board of directors of Hansen Filler Associates Limited on the preparation of the unaudited statutory accounts 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 Hansen Filler Associates Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hansen Filler Associates Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hansen Filler Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hansen Filler Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hansen Filler Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hansen Filler Associates Limited. You consider that Hansen Filler Associates Limited 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 Hansen Filler Associates Limited. 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.
Summit Accountants 16 Robin Hood Way Clifton Brighouse HD6 4LA 25 September 2025
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Hansen Filler Associates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,178 
8,193 
Current assets
Debtors
5
764,563 
1,374,141 
Cash at bank and in hand
698,622 
424,885 
1,463,185 
1,799,026 
Creditors: amounts falling due within one year
6
(361,397)
(468,248)
Net current assets
1,101,788 
1,330,778 
Net assets
1,112,966 
1,338,971 
Capital and reserves
Called up share capital
120 
100 
Profit and loss account
1,112,846 
1,338,871 
Shareholders' funds
1,112,966 
1,338,971 
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 25 September 2025 and were signed on its behalf by
J L Hansen Director Company Registration No. 10847968
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Hansen Filler Associates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hansen Filler Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10847968. The registered office is Mansion House, 33 Queen Street, London, EC4R 1AP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
25,155 
Additions
8,997 
At 31 December 2024
34,152 
Depreciation
At 1 January 2024
16,962 
Charge for the year
6,012 
At 31 December 2024
22,974 
Net book value
At 31 December 2024
11,178 
At 31 December 2023
8,193 
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Hansen Filler Associates Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
429,307 
1,086,610 
Accrued income and prepayments
269,411 
266,506 
698,718 
1,353,116 
Amounts falling due after more than one year
Other debtors
65,845 
21,025 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,072 
18,605 
Trade creditors
120,319 
141,622 
Taxes and social security
121,629 
266,502 
Other creditors
- 
6,799 
Accruals
110,377 
34,720 
361,397 
468,248 
7
Average number of employees
During the year the average number of employees was 17 (2023: 13).
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