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REGISTERED NUMBER: 07887633 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Accountancy Solutions (Peterborough) Ltd

Accountancy Solutions (Peterborough) Ltd (Registered number: 07887633)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Accountancy Solutions (Peterborough) Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr Niranjan Patel





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 07887633 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Accountancy Solutions (Peterborough) Ltd (Registered number: 07887633)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 11,384 10,989
Cash at bank and in hand 5,502 5,280
16,886 16,269
CREDITORS
Amounts falling due within one year 5 36,876 19,972
NET CURRENT LIABILITIES (19,990 ) (3,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,990

)

(3,703

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (20,090 ) (3,803 )
SHAREHOLDERS' FUNDS (19,990 ) (3,703 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accountancy Solutions (Peterborough) Ltd (Registered number: 07887633)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr Niranjan Patel - Director


Accountancy Solutions (Peterborough) Ltd (Registered number: 07887633)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Accountancy Solutions (Peterborough) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade Debtors 1,384 989
Other Debtors 10,000 10,000
11,384 10,989

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade Creditors 335 234
Loan Account 17,600 2,000
Social security and other taxes - 326
Pension - 143
Directors' current accounts 18,941 17,269
36,876 19,972

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary Share 1 100 100

Accountancy Solutions (Peterborough) Ltd (Registered number: 07887633)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. RESERVES
Retained
earnings
£   

At 1 January 2023 (3,803 )
Deficit for the year (16,287 )
At 31 December 2023 (20,090 )

Accountancy Solutions (Peterborough) Ltd

Report of the Accountants to the Director of
Accountancy Solutions (Peterborough) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................