Company Registration No. 11067843 (England and Wales)
Acctax Professional Accountants Limited
Unaudited accounts
for the year ended 30 November 2023
Acctax Professional Accountants Limited
Unaudited accounts
Contents
Acctax Professional Accountants Limited
Company Information
for the year ended 30 November 2023
Director
Md Mizanur Rahman
Company Number
11067843 (England and Wales)
Registered Office
105 South Esk Road
Forestgate
London
E7 8HE
United Kingdom
Acctax Professional Accountants Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
681
3
Creditors: amounts falling due within one year
(23,749)
(16,482)
Net current liabilities
(13,713)
(6,742)
Total assets less current liabilities
(13,207)
(6,067)
Creditors: amounts falling due after more than one year
(1,814)
(2,282)
Net liabilities
(15,021)
(8,349)
Called up share capital
1,000
1,000
Profit and loss account
(16,021)
(9,349)
Shareholders' funds
(15,021)
(8,349)
For the year ending 30 November 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 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 31 August 2024 and were signed on its behalf by
Md Mizanur Rahman
Director
Company Registration No. 11067843
Acctax Professional Accountants Limited
Notes to the Accounts
for the year ended 30 November 2023
Acctax Professional Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11067843. The registered office is 105 South Esk Road , Forestgate, London, E7 8HE, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Acctax Professional Accountants Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
436
436
Loans from directors
21,762
15,828
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).