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Company Registration No. 10847975 (England and Wales)
ACCESS ACCOUNTANCY SERVICES LTD Unaudited accounts for the year ended 31 July 2024
ACCESS ACCOUNTANCY SERVICES LTD Unaudited accounts Contents
Page
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ACCESS ACCOUNTANCY SERVICES LTD Company Information for the year ended 31 July 2024
Director
Naseem Hussain
Company Number
10847975 (England and Wales)
Registered Office
17 KILLINGHALL ROAD, BRADFORD BRADFORD WEST YORKSHIRE BD3 8DN ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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ACCESS ACCOUNTANCY SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Tangible assets
9,356 
11,695 
69,356 
71,695 
Current assets
Debtors
18,600 
18,862 
Cash at bank and in hand
7,063 
5,113 
25,663 
23,975 
Creditors: amounts falling due within one year
(42,006)
(31,607)
Net current liabilities
(16,343)
(7,632)
Total assets less current liabilities
53,013 
64,063 
Creditors: amounts falling due after more than one year
(29,911)
(44,287)
Net assets
23,102 
19,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,101 
19,775 
Shareholders' funds
23,102 
19,776 
For the year ending 31 July 2024 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 his 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 7 August 2024 and were signed on its behalf by
Naseem Hussain Director Company Registration No. 10847975
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ACCESS ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ACCESS ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10847975. The registered office is 17 KILLINGHALL ROAD, BRADFORD, BRADFORD, WEST YORKSHIRE, BD3 8DN, ENGLAND.
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:
Motor vehicles
Reducing Balance @ 20%
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
60,000 
At 31 July 2024
60,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
60,000 
At 31 July 2023
60,000 
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ACCESS ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
15,395 
1,519 
16,914 
At 31 July 2024
15,395 
1,519 
16,914 
Depreciation
At 1 August 2023
3,700 
1,519 
5,219 
Charge for the year
2,339 
- 
2,339 
At 31 July 2024
6,039 
1,519 
7,558 
Net book value
At 31 July 2024
9,356 
- 
9,356 
At 31 July 2023
11,695 
- 
11,695 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,191 
18,568 
Other debtors
(1,591)
294 
18,600 
18,862 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,667 
3,500 
Trade creditors
1,943 
2,117 
Taxes and social security
447 
516 
Other creditors
267 
953 
Loans from directors
34,682 
24,521 
42,006 
31,607 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,748 
32,193 
Obligations under finance leases and hire purchase contracts
7,163 
11,329 
Taxes and social security
- 
765 
29,911 
44,287 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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