2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09369777 2025-01-01 2025-12-31 09369777 2025-12-31 09369777 2024-12-31 09369777 2024-01-01 2024-12-31 09369777 2024-12-31 09369777 2023-12-31 09369777 bus:Director1 2025-01-01 2025-12-31 09369777 core:WithinOneYear 2025-12-31 09369777 core:WithinOneYear 2024-12-31 09369777 bus:Micro-entities 2025-01-01 2025-12-31 09369777 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09369777 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09369777 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09369777 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 09369777
Andrea Pope-Smith Associates Limited
Filleted Unaudited Financial Statements
31 December 2025
Andrea Pope-Smith Associates Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
159
–
----
----
Current assets
11,696
12,149
Prepayments and accrued income
49
41
---------
---------
11,745
12,190
Creditors: amounts falling due within one year
( 2,373)
( 1,611)
---------
---------
Net Current Assets
9,372
10,579
-------
---------
Total Assets Less Current Liabilities
9,531
10,579
Accruals and deferred income
–
( 77)
-------
---------
9,531
10,502
-------
---------
Capital and reserves
9,531
10,502
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2026 , and are signed on behalf of the board by:
Mr T Smith
Director
Company registration number: 09369777
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.