2023-02-01 08487743 2024-01-31 08487743 2023-02-01 2024-01-31 08487743 2023-01-31 08487743 2022-02-01 2023-01-31 08487743 uk-core:WithinOneYear 2023-01-31 08487743 uk-core:WithinOneYear 2024-01-31 08487743 uk-core:AfterOneYear 2023-01-31 08487743 uk-core:AfterOneYear 2024-01-31 08487743 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 08487743 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08487743 uk-bus:Micro-entities 2023-02-01 2024-01-31 08487743 uk-bus:FullAccounts 2023-02-01 2024-01-31 08487743 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
Charles Palmer Accounting Services Limited
Registered Number:08487743
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
Charles Palmer Accounting Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
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08487743
Registered Number :
As at 31 January 2024
Charles Palmer Accounting Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
-
75
Current assets
Prepayments and accrued income
397
1,886
Creditors: amounts falling due
within one year
(1,966)
(162)
(5)
235
Net current assets
Total assets less current liabilities
235
(5)
Creditors: amounts falling due
after more than one year
(13,151)
(14,888)
(14,653)
Net liabilities
(13,156)
(14,653)
(13,156)
Capital and reserves
Notes to the Accounts
Statutory Information
Charles Palmer Accounting Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08487743.
Registered address:
15 Wimblington Drive
Lower Earley
Reading
RG6 4JG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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08487743
Registered Number :
For the year ended 31 January 2024
Charles Palmer Accounting Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Wallinger Director
These financial statements were approved and authorised for issue by the Board on 18 August 2024 and were signed by:
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