1 February 2024 true No description of principal activity Taxfiler 2024.6 14585413 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14585413 2024-01-31 14585413 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 14585413 2024-02-01 2025-01-31 14585413 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14585413 business:FilletedAccounts 2024-02-01 2025-01-31 14585413 2025-01-31 14585413 business:Director1 2024-02-01 2025-01-31 14585413 business:RegisteredOffice 2024-02-01 2025-01-31 14585413 2024-01-31 14585413 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14585413 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14585413 core:PreviouslyStatedAmount 2025-01-31 14585413 core:PreviouslyStatedAmount 2024-01-31 14585413 business:SmallEntities 2024-02-01 2025-01-31 14585413 countries:EnglandWales 2024-02-01 2025-01-31 14585413 2023-01-11 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14585413 (England and Wales)
CHARLES & ASSOCIATE LTD Unaudited accounts for the year ended 31 January 2025
CHARLES & ASSOCIATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHARLES & ASSOCIATE LTD Company Information for the year ended 31 January 2025
Director
Charles Osei
Company Number
14585413 (England and Wales)
Registered Office
UNIT 1 BALFOUR BUSINESS CENTRE 390-392 HIGH ROAD ILFORD ESSEX IG1 1BF UNITED KINGDOM
Accountants
CHARLES & ASSOCIATE LTD Unit 1 Balfour Business Centre 390-392 High Road Ilford, Essex IG1 1BF
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CHARLES & ASSOCIATE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 October 2025 and were signed on its behalf by
Charles Osei Director Company Registration No. 14585413
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CHARLES & ASSOCIATE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CHARLES & ASSOCIATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14585413. The registered office is UNIT 1 BALFOUR BUSINESS CENTRE, 390-392 HIGH ROAD, ILFORD, ESSEX, IG1 1BF, UNITED KINGDOM.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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