Surrey Accountants Limited Filleted Accounts Cover
Surrey Accountants Limited
Company No. 08814145
Unaudited Accounts
31 December 2023
Surrey Accountants Limited Balance Sheet Registrar
at
31 December 2023
Company No.
08814145
2023
2022
£
£
Fixed assets
2,2684,102
Current assets
95,250149,751
Prepayments and accrued income
11,2223,743
Creditors: Amounts falling due within one year
(55,617)
(87,582)
Net current assets
50,85565,912
Total assets less current liabilities
53,12370,014
Creditors: Amounts falling due after more than one year
(24,074)
(28,519)
29,04941,495
Capital and reserves
29,049
41,495
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Surrey Accountants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08814145
Its registered office is:
Grive House
45 Walton Street
Walton on the Hill
Surrey
KT20 7RR
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
O. Benton - Director
Surrey Accountants Limited0881414531 December 202301 January 2023false06 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was accountancy services. 088141452023-01-012023-12-31088141452023-12-31088141452022-12-3108814145core:WithinOneYear2023-12-3108814145core:WithinOneYear2022-12-3108814145core:AfterOneYear2023-12-3108814145core:AfterOneYear2022-12-31088141452022-01-012022-12-3108814145countries:UnitedKingdom2023-01-012023-12-3108814145bus:RegisteredOffice2023-01-012023-12-31088141452023-01-0108814145bus:Micro-entities2023-01-012023-12-3108814145bus:FullAccounts2023-01-012023-12-3108814145bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108814145bus:Director22023-01-012023-12-3108814145bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure