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REGISTERED NUMBER: 06298755 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Accountancy Solutions (East Anglia) Ltd

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Accountancy Solutions (East Anglia) Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr Niranjan Patel





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 06298755 (England and Wales)





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

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 117,584 27,105

CURRENT ASSETS
Debtors 5 2,164 2,095
Cash at bank and in hand 10,022 24,439
12,186 26,534
CREDITORS
Amounts falling due within one year 6 152,632 29,462
NET CURRENT LIABILITIES (140,446 ) (2,928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,862

)

24,177

CREDITORS
Amounts falling due after more than
one year

7

13,407

19,833
NET (LIABILITIES)/ASSETS (36,269 ) 4,344

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (36,369 ) 4,244
SHAREHOLDERS' FUNDS (36,269 ) 4,344

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 (East Anglia) Ltd (Registered number: 06298755)

Statement of Financial Position - continued
31 July 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 19 January 2024 and were signed by:





Mr Niranjan Patel - Director


Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

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

1. STATUTORY INFORMATION

Accountancy Solutions (East Anglia) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 23,512 6,433 - 14,096 44,041
Additions - - 106,792 5,432 112,224
At 31 July 2023 23,512 6,433 106,792 19,528 156,265
DEPRECIATION
At 1 August 2022 6,578 4,356 - 6,002 16,936
Charge for year 3,387 416 16,019 1,923 21,745
At 31 July 2023 9,965 4,772 16,019 7,925 38,681
NET BOOK VALUE
At 31 July 2023 13,547 1,661 90,773 11,603 117,584
At 31 July 2022 16,934 2,077 - 8,094 27,105

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 2,095
Other debtors 1,150 -
Social Security and other tax 1,014 -
2,164 2,095

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank Loan 7,000 7,000
Trade creditors (11,623 ) (1 )
Corpoartion Tax - 646
Social security and other taxes - 768
Value Added Tax 1,064 6,388
Other creditors 2,043 2,043
Other creditors Butler Symonds 5,000 -
Director's current account 149,148 11,618
Accruals and deferred income - 1,000
152,632 29,462

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank Loans - 2-5 years 13,407 19,833

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary Share 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 4,244
Deficit for the year (40,613 )
At 31 July 2023 (36,369 )

Accountancy Solutions (East Anglia) Ltd

Report of the Accountants to the Director of
Accountancy Solutions (East Anglia) 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 July 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: .............................................