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
Easy Accounting Services Ltd
Company Information
for the year ended 31 October 2023
Company Number
10991705 (England and Wales)
Registered Office
UNIT 3
NARBERTH BRIDGE BUSINESS PARK
NARBERTH
SA67 8RA
UNITED KINGDOM
Easy Accounting Services Ltd
Statement of financial position
as at 31 October 2023
Intangible assets
106,539
106,539
Cash at bank and in hand
2,264
2,985
Creditors: amounts falling due within one year
(13,475)
(17,422)
Net current liabilities
(1,020)
(11,792)
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
Easy Accounting Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Intangible fixed assets
Goodwill
At 1 November 2022
(106,539)
At 31 October 2023
(106,539)
At 31 October 2023
106,539
At 31 October 2022
106,539
Easy Accounting Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
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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
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
At 31 October 2022
-
500
500
Amounts falling due within one year
Trade debtors
10,191
2,645
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,376
17,024
Taxes and social security
99
398
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Average number of employees
During the year the average number of employees was 0 (2022: 0).