Company Registration No. 08779638 (England and Wales)
C & Y Associates LTD
Unaudited accounts
for the year ended 30 November 2024
C & Y Associates LTD
Unaudited accounts
Contents
C & Y Associates LTD
Company Information
for the year ended 30 November 2024
Director
Choudhry Yasir Iqbal
Company Number
08779638 (England and Wales)
Registered Office
344-348 High Road
Ilford
Essex
IG1 1QP
United Kingdom
C & Y Associates LTD
Statement of financial position
as at 30 November 2024
Tangible assets
6,822
3,704
Cash at bank and in hand
8,615
6,942
Creditors: amounts falling due within one year
(7,509)
(27,925)
Net current assets
11,568
17,844
Total assets less current liabilities
18,390
21,548
Creditors: amounts falling due after more than one year
(11,237)
(18,038)
Called up share capital
100
100
Profit and loss account
7,053
3,410
Shareholders' funds
7,153
3,510
For the year ending 30 November 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 28 November 2025 and were signed on its behalf by
Choudhry Yasir Iqbal
Director
Company Registration No. 08779638
C & Y Associates LTD
Notes to the Accounts
for the year ended 30 November 2024
C & Y Associates LTD is a private company, limited by shares, registered in England and Wales, registration number 08779638. The registered office is 344-348 High Road, Ilford, Essex, IG1 1QP, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
18% on reducing balance method
Computer equipment
18% on reducing balance method
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,045
1,474
4,519
Additions
1,715
2,900
4,615
At 30 November 2024
4,760
4,374
9,134
At 1 December 2023
549
266
815
Charge for the year
758
739
1,497
At 30 November 2024
1,307
1,005
2,312
At 30 November 2024
3,453
3,369
6,822
At 30 November 2023
2,496
1,208
3,704
C & Y Associates LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
-
7,049
Other debtors
10,462
31,778
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,509
27,925
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).