2023-01-012023-12-312023-12-31false08807808ACCOUNTANCY ASSIST 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ACCOUNTANCY ASSIST LTD

Registered Number
08807808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ACCOUNTANCY ASSIST LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

KURT, Murat

Registered Address

Shire Park,
2 Falcon Gate
Welwyn Garden City
AL7 1TW

Registered Number

08807808 (England and Wales)
ACCOUNTANCY ASSIST LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3339768
339768
Current assets
Debtors33,23736,892
Cash at bank and on hand3,5847,333
36,82144,225
Creditors amounts falling due within one year(22,717)(24,796)
Net current assets (liabilities)14,10419,429
Total assets less current liabilities14,44320,197
Creditors amounts falling due after one year(14,343)(20,097)
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 3 April 2024, and are signed on its behalf by:
KURT, Murat
Director
Registered Company No. 08807808
ACCOUNTANCY ASSIST LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 232,086
At 31 December 232,086
Depreciation and impairment
At 01 January 231,318
Charge for year429
At 31 December 231,747
Net book value
At 31 December 23339
At 31 December 22768