Company Registration No. 08981793 (England and Wales)
Specialist Accountancy Services Limited
Unaudited accounts
for the year ended 30 April 2024
Specialist Accountancy Services Limited
Unaudited accounts
Contents
Specialist Accountancy Services Limited
Company Information
for the year ended 30 April 2024
Company Number
08981793 (England and Wales)
Registered Office
66 Avon St
Warwick
CV34 4PX
Specialist Accountancy Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
76,877
106,852
Creditors: amounts falling due within one year
(2)
(1,170)
Net current assets
154,340
125,789
Net assets
154,340
125,789
Called up share capital
100
100
Profit and loss account
154,240
125,689
Shareholders' funds
154,340
125,789
For the year ending 30 April 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 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 5 July 2024 and were signed on its behalf by
A Oliver-Byrne
Director
Company Registration No. 08981793
Specialist Accountancy Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Specialist Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08981793. The registered office is 66 Avon St, Warwick, CV34 4PX.
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.
Amounts falling due within one year
Other debtors
76,401
20,107
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2
578
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short term loan
9,107
75,401
9,107
75,401
9,107
75,401
9,107
75,401
During the year, a short term loan was made to A Oliver-Byrne. The maximum liability during the year was £75401 and the amount owed at 5th April 2024 was £75401. The loan is repayable on demand.
Specialist Accountancy Services Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).