1 August 2021 false No description of principal activity Taxfiler 2022.8.3 10847975business:PrivateLimitedCompanyLtd2021-08-012022-07-31 108479752021-07-31 108479752021-08-012022-07-31 10847975business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 10847975business:FullAccounts2021-08-012022-07-31 108479752022-07-31 10847975business:Director12021-08-012022-07-31 10847975business:RegisteredOffice2021-08-012022-07-31 108479752021-07-31 10847975core:WithinOneYear2022-07-31 10847975core:WithinOneYear2021-07-31 10847975core:AfterOneYear2022-07-31 10847975core:AfterOneYear2021-07-31 10847975core:ShareCapital2022-07-31 10847975core:ShareCapital2021-07-31 10847975core:RetainedEarningsAccumulatedLosses2022-07-31 10847975core:RetainedEarningsAccumulatedLosses2021-07-31 10847975business:SmallEntities2021-08-012022-07-31 10847975countries:EnglandWales2021-08-012022-07-31 10847975core:MotorVehicles2021-08-012022-07-31 10847975core:ComputerEquipment2021-08-012022-07-31 10847975core:Goodwill2021-07-31 10847975core:Goodwill2021-08-012022-07-31 10847975core:Goodwill2022-07-31 10847975core:MotorVehicles2021-07-31 10847975core:MotorVehicles2022-07-31 108479752020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10847975 (England and Wales)
ACCESS ACCOUNTANCY SERVICES LTD Unaudited accounts for the year ended 31 July 2022
ACCESS ACCOUNTANCY SERVICES LTD Unaudited accounts Contents
Page
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ACCESS ACCOUNTANCY SERVICES LTD Company Information for the year ended 31 July 2022
Director
Naseem Hussain
Company Number
10847975 (England and Wales)
Registered Office
17 KILLINGHALL ROAD, BRADFORD BRADFORD WEST YORKSHIRE BD3 8DN ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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ACCESS ACCOUNTANCY SERVICES LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
- 
Tangible assets
14,619 
- 
74,619 
- 
Current assets
Debtors
17,149 
32,742 
Cash at bank and in hand
3,365 
11,327 
20,514 
44,069 
Creditors: amounts falling due within one year
(10,886)
(1,667)
Net current assets
9,628 
42,402 
Total assets less current liabilities
84,247 
42,402 
Creditors: amounts falling due after more than one year
(58,946)
(19,488)
Net assets
25,301 
22,914 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,300 
22,913 
Shareholders' funds
25,301 
22,914 
For the year ending 31 July 2022 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 14 September 2022 and were signed on its behalf by
Naseem Hussain Director Company Registration No. 10847975
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ACCESS ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
ACCESS ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10847975. The registered office is 17 KILLINGHALL ROAD, BRADFORD, BRADFORD, WEST YORKSHIRE, BD3 8DN, 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.
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:
Motor vehicles
Reducing Balance @ 20%
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2021
- 
Additions
60,000 
At 31 July 2022
60,000 
Amortisation
At 1 August 2021
- 
At 31 July 2022
- 
Net book value
At 31 July 2022
60,000 
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ACCESS ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2022
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2021
- 
Additions
15,395 
At 31 July 2022
15,395 
Depreciation
Charge for the year
776 
At 31 July 2022
776 
Net book value
At 31 July 2022
14,619 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
17,149 
16,418 
Other debtors
- 
16,324 
17,149 
32,742 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,387 
- 
Trade creditors
2,247 
- 
Taxes and social security
1,525 
1,667 
Loans from directors
5,727 
- 
10,886 
1,667 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,561 
19,250 
Obligations under finance leases and hire purchase contracts
15,968 
- 
Taxes and social security
417 
238 
58,946 
19,488 
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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