Company Registration No. 11105088 (England and Wales)
ANDREW HICKS & ASSOCIATES LTD
Unaudited accounts
for the year ended 31 December 2024
ANDREW HICKS & ASSOCIATES LTD
Unaudited accounts
Contents
ANDREW HICKS & ASSOCIATES LTD
Company Information
for the year ended 31 December 2024
Director
Andrew James Edward Hicks
Company Number
11105088 (England and Wales)
Registered Office
13 LYON AVENUE
NEW MILTON
HAMPSHIRE
BH25 6AP
ENGLAND
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
ANDREW HICKS & ASSOCIATES LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
23,151
13,008
Creditors: amounts falling due within one year
(6,664)
(2,954)
Net current assets
24,878
14,091
Total assets less current liabilities
25,512
14,409
Creditors: amounts falling due after more than one year
(875)
(2,375)
Called up share capital
1
1
Profit and loss account
24,636
12,033
Shareholders' funds
24,637
12,034
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 director acknowledges his 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Andrew James Edward Hicks
Director
Company Registration No. 11105088
ANDREW HICKS & ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 December 2024
ANDREW HICKS & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11105088. The registered office is 13 LYON AVENUE, NEW MILTON, HAMPSHIRE, BH25 6AP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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
25% Straight Line
ANDREW HICKS & ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
348
347
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,500
1,500
Taxes and social security
5,149
1,390
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
ANDREW HICKS & ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).