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Company Registration No. 10991705 (England and Wales)
Easy Accounting Services Ltd Unaudited accounts for the year ended 31 October 2023
Easy Accounting Services Ltd Unaudited accounts Contents
Page
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Easy Accounting Services Ltd Company Information for the year ended 31 October 2023
Director
Lisa Evans
Company Number
10991705 (England and Wales)
Registered Office
UNIT 3 NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA UNITED KINGDOM
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Easy Accounting Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
106,539 
106,539 
Tangible assets
- 
500 
106,539 
107,039 
Current assets
Debtors
10,191 
2,645 
Cash at bank and in hand
2,264 
2,985 
12,455 
5,630 
Creditors: amounts falling due within one year
(13,475)
(17,422)
Net current liabilities
(1,020)
(11,792)
Net assets
105,519 
95,247 
Capital and reserves
Capital redemption reserve
8,565 
8,565 
Capital contribution reserve
92,490 
82,142 
Profit and loss account
4,464 
4,540 
Shareholders' funds
105,519 
95,247 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Lisa Evans Director Company Registration No. 10991705
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Easy Accounting Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Easy Accounting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10991705. The registered office is UNIT 3, NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
20
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
- 
At 31 October 2023
- 
Amortisation
At 1 November 2022
(106,539)
At 31 October 2023
(106,539)
Net book value
At 31 October 2023
106,539 
At 31 October 2022
106,539 
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Easy Accounting Services Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
3,500 
4,500 
8,000 
At 31 October 2023
3,500 
4,500 
8,000 
Depreciation
At 1 November 2022
3,500 
4,000 
7,500 
Charge for the year
- 
500 
500 
At 31 October 2023
3,500 
4,500 
8,000 
Net book value
At 31 October 2023
- 
- 
- 
At 31 October 2022
- 
500 
500 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,191 
2,645 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,376 
17,024 
Taxes and social security
99 
398 
13,475 
17,422 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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