Company Registration No. 04507799 (England and Wales)
Accounting Solutions (Anglia) Limited
Unaudited accounts
for the year ended 31 March 2024
Accounting Solutions (Anglia) Limited
Unaudited accounts
Contents
Accounting Solutions (Anglia) Limited
Company Information
for the year ended 31 March 2024
Directors
Yvonne Patricia Roots
Malcolm David Roots
Secretary
Malcolm David Roots
Company Number
04507799 (England and Wales)
Registered Office
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Accounting Solutions (Anglia) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
244
25,570
Creditors: amounts falling due within one year
(7,312)
(22,655)
Net current (liabilities)/assets
(2,818)
8,963
Called up share capital
2
2
Profit and loss account
8,654
8,964
Shareholders' funds
8,656
8,966
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. 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Malcolm David Roots
Director
Company Registration No. 04507799
Accounting Solutions (Anglia) Limited
Notes to the Accounts
for the year ended 31 March 2024
Accounting Solutions (Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 04507799. The registered office is 13 Cornflower Road, Jaywick Sands, Clacton on Sea, Essex, CO15 2RZ, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
170
402
2,909
3,481
Additions
15,295
-
-
15,295
At 31 March 2024
15,465
402
2,909
18,776
At 1 April 2023
169
401
2,908
3,478
Charge for the year
3,824
-
-
3,824
At 31 March 2024
3,993
401
2,908
7,302
At 31 March 2024
11,472
1
1
11,474
Accounting Solutions (Anglia) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,607
1,158
Taxes and social security
453
1,702
Loans from directors
2,994
17,295
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).