Registered number
01923551
Accounting Services Ltd
Filleted Accounts
31 October 2023
Accounting Services Ltd
Registered number: 01923551
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 787,836 790,748
Current assets 495,470 409,980
Prepayments and accrued income 4,492 4,795
499,962 414,775
Creditors: amounts falling due within one year (49,213) (36,933)
Net current assets 450,749 377,842
Total assets less current liabilities 1,238,585 1,168,590
Net assets 1,238,585 1,168,590
Capital and reserves 1,238,585 1,168,590
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Windsor Road, Swindon, SN3 1JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
D A Morris
Director
Approved by the board on 27 July 2024
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