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Registered Number: 09970904
England and Wales

 

 

 

AO ACCOUNTANTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Adeolu Omosanya
Joe David Auger
Registered Number 09970904
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
1
  2024   2023
    £ £   £ £
Fixed assets   5,410      6,164 
Current assets 18,578      18,725   
Prepayments and accrued income 3,904      2,205   
Creditors: amount falling due within one year (24,425)     (24,694)  
Net current liabilities   (1,943)     (3,764)
Total assets less current liabilities   3,467      2,400 
Net assets   3,467      2,400 
 

         
Capital and reserves   3,467      2,400 
 
NOTES TO THE ACCOUNTS

General Information
AO Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09970904, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Straight Line
Computer Equipment 25% Straight Line
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 7,542    7,542 
Additions  
Disposals  
At 31 January 2024 7,542    7,542 
Amortisation
At 01 February 2023 1,378    1,378 
Charge for year 754    754 
On disposals  
At 31 January 2024 2,132    2,132 
Net book values
At 31 January 2024 5,410    5,410 
At 31 January 2023 6,164    6,164 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 1,038    759    1,797 
Additions    
Disposals    
At 31 January 2024 1,038    759    1,797 
Depreciation
At 01 February 2023 1,038    759    1,797 
Charge for year    
On disposals    
At 31 January 2024 1,038    759    1,797 
Net book values
Closing balance as at 31 January 2024    
Opening balance as at 01 February 2023    


4.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 January 2024 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 February 2024 and were signed on its behalf by:


--------------------------------
Joe David Auger
Director
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Adeolu Omosanya
Director
2