AC Accountancy Services (UK) Ltd Filleted Accounts Cover
AC Accountancy Services (UK) Ltd
Company No. 08629302
Unaudited Accounts
31 July 2023
AC Accountancy Services (UK) Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
08629302
2023
2022
£
£
Fixed assets
5,8867,991
Current assets
76,86166,273
Creditors: Amounts falling due within one year
(41,747)
(33,336)
Net current assets
35,11432,937
Total assets less current liabilities
41,00040,928
Creditors: Amounts falling due after more than one year
(14,167)
(19,167)
Accruals and deferred income
1-
26,83421,761
Capital and reserves
26,834
21,761
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
AC Accountancy Services (UK) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08629302
Its registered office is:
318 Chorley New Road
Horwich
Bolton
BL6 5PS
For the year ended 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2024 and signed on its behalf by:
A.M. Hunter-Cooke - Director
AC Accountancy Services (UK) Ltd0862930231 July 202301 August 2022false12 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Accountancy practice. 086293022022-08-012023-07-31086293022023-07-31086293022022-07-3108629302core:WithinOneYear2023-07-3108629302core:WithinOneYear2022-07-3108629302core:AfterOneYear2023-07-3108629302core:AfterOneYear2022-07-31086293022021-08-012022-07-3108629302countries:UnitedKingdom2022-08-012023-07-3108629302bus:RegisteredOffice2022-08-012023-07-31086293022022-08-0108629302bus:Micro-entities2022-08-012023-07-3108629302bus:FullAccounts2022-08-012023-07-3108629302bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108629302bus:Director22022-08-012023-07-3108629302bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure