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
ACCESS ACCOUNTANCY SERVICES LTD
Company Information
for the year ended 31 July 2022
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
ACCESS ACCOUNTANCY SERVICES LTD
Statement of financial position
as at 31 July 2022
Intangible assets
60,000
-
Cash at bank and in hand
3,365
11,327
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)
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
ACCESS ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2022
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.
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.
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%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ACCESS ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2022
5
Tangible fixed assets
Motor vehicles
6
Debtors: amounts falling due within one year
2022
2021
Trade debtors
17,149
16,418
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,387
-
Taxes and social security
1,525
1,667
Loans from directors
5,727
-
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
15,968
-
Taxes and social security
417
238
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).