ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Company Registration Number:
08094533 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Company Information

for the Period Ended 30 June 2024




Director: D J Ackroyd
R B Ackroyd
Secretary: D J Ackroyd
Registered office: 19
East Parade
Sowerby Bridge
England
HX6 2BH
Company Registration Number: 08094533 (England and Wales)

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,850 2,510
Total fixed assets: 1,850 2,510
Current assets
Debtors: 5 5,235 2,605
Cash at bank and in hand: 6,578 3,719
Total current assets: 11,813 6,324
Prepayments and accrued income: 1,539 1,484
Creditors: amounts falling due within one year: 6 ( 15,164 ) ( 10,208 )
Net current assets (liabilities): ( 1,812 ) ( 2,400 )
Total assets less current liabilities: 38 110
Total net assets (liabilities): 38 110

The notes form part of these financial statements

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 162 ) ( 90 )
Shareholders funds: 38 110

For the year ending 30 June 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: D J Ackroyd
Status: Director

The notes form part of these financial statements

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 7,539 7,539
Additions 182 182
Disposals ( 619 ) ( 619 )
Revaluations - -
Transfers - -
At 30 June 2024 7,102 7,102
Depreciation
At 01 July 2023 5,029 5,029
Charge for year 616 616
On disposals ( 393 ) ( 393 )
Other adjustments - -
At 30 June 2024 5,252 5,252
Net book value
At 30 June 2024 1,850 1,850
At 30 June 2023 2,510 2,510

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,235 2,605
Total 5,235 2,605

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 34 13
Taxation and social security 3,575 4,229
Other creditors 11,555 5,966
Total 15,164 10,208