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
ACCESS ACCOUNTANCY SERVICES LTD
Company Information
for the year ended 31 July 2024
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
ACCESS ACCOUNTANCY SERVICES LTD
Statement of financial position
as at 31 July 2024
Intangible assets
60,000
60,000
Tangible assets
9,356
11,695
Cash at bank and in hand
7,063
5,113
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)
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
ACCESS ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
Motor vehicles
Reducing Balance @ 20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 July 2024
9,356
-
9,356
At 31 July 2023
11,695
-
11,695
Amounts falling due within one year
Trade debtors
20,191
18,568
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
Loans from directors
34,682
24,521
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,163
11,329
Taxes and social security
-
765
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).