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Company registration number: 01927049
Accounting & Computing Services Ltd
Trading as Accounting & Computing Services Ltd
Unaudited filleted financial statements
31 March 2024
Accounting & Computing Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Accounting & Computing Services Ltd
Directors and other information
Directors
Mrs. Judy C S Young
Mr. Gregory R Giles
Secretary Judy C S Young
Company number 01927049
Registered office 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Business address 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Bankers National Westminster Bank Plc
5 Old Christchurch Road
Bournemouth
Dorset
BH1 1DU
Accounting & Computing Services Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 29,341 31,914
_______ _______
Current assets 44,849 59,091
Prepayments and accrued income 4,609 2,055
_______ _______
49,458 61,146
Creditors: amounts falling due within one year ( 33,954) ( 35,423)
_______ _______
Net current assets 15,504 25,723
_______ _______
Total assets less current liabilities 44,845 57,637
Accruals and deferred income ( 906) ( 1,604)
_______ _______
Net assets 43,939 56,033
_______ _______
Capital and reserves 43,939 56,033
_______ _______
Notes to the financial statements
Accounting & Computing Services Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs. Judy C S Young
Director
Company registration number: 01927049
The company is a private company limited by shares, registered in England.