1 January 2024 true No description of principal activity Taxfiler 2024.6 13780201 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13780201 2023-12-31 13780201 business:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 13780201 2024-01-01 2024-12-31 13780201 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13780201 business:FilletedAccounts 2024-01-01 2024-12-31 13780201 2024-12-31 13780201 business:Director1 2024-01-01 2024-12-31 13780201 business:RegisteredOffice 2024-01-01 2024-12-31 13780201 2023-12-31 13780201 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13780201 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13780201 core:PreviouslyStatedAmount 2024-12-31 13780201 core:PreviouslyStatedAmount 2023-12-31 13780201 business:SmallEntities 2024-01-01 2024-12-31 13780201 countries:EnglandWales 2024-01-01 2024-12-31 13780201 core:WithinOneYear 2024-12-31 13780201 core:WithinOneYear 2023-12-31 13780201 business:OrdinaryShareClass1 2024-01-01 2024-12-31 13780201 business:OrdinaryShareClass1 2023-01-01 2023-12-31 13780201 2023-01-01 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13780201 (England and Wales)
TREASURE & ASSOCIATE LIMITED Unaudited accounts for the year ended 31 December 2024
TREASURE & ASSOCIATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TREASURE & ASSOCIATE LIMITED Company Information for the year ended 31 December 2024
Director
Isaac MARKUS
Company Number
13780201 (England and Wales)
Registered Office
33B MUSK LANE WEST DUDLEY DY3 2UJ ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
- 3 -
TREASURE & ASSOCIATE LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
100
-
Cash at bank and in hand
-
100
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100
Shareholders' funds
100
100
For the year ending 31 December 2024 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 4 November 2025 and were signed on its behalf by
Isaac MARKUS Director Company Registration No. 13780201
- 4 -
TREASURE & ASSOCIATE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TREASURE & ASSOCIATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13780201. The registered office is 33B MUSK LANE WEST, DUDLEY, DY3 2UJ, 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.
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
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
100
-
5
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -