2023-04-01 2024-03-31 06839278 FOSS ACCOUNTING LIMITED false 06839278 2023-04-01 2024-03-31 06839278 uk-bus:Director1 2023-04-01 2024-03-31 06839278 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06839278 uk-bus:Micro-entities 2023-04-01 2024-03-31 06839278 uk-bus:FullAccounts 2023-04-01 2024-03-31 06839278 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06839278 2023-04-01 06839278 2024-03-31 06839278 2023-03-31 xbrli:pure iso4217:GBP 06839278 2022-04-01 2023-03-31
Company Registration Number : 06839278 (England and Wales)
06839278
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
FOSS ACCOUNTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Darren FOSS
2023-04-01
FOSS ACCOUNTING LIMITED
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
FOSS ACCOUNTING LIMITED
Company Information
For the year ended 31 March 2024

Director Darren FOSS
Company number 06839278
Registered office 103 Burnell Gate
Chelmsford
Essex
CM1 6ED
FOSS ACCOUNTING LIMITED
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 434 651
Current assets 120,643 114,002
Creditors: Amounts falling due within one year (27,699) (35,664)
Net current assets/(liabilities) 92,944 78,339
Total assets less current liabilities 93,378 78,990
Creditors: Amounts falling due more than one year - (8,249)
Net assets/(liabilities) 93,378 70,740
Capital and reserves 93,378 70,740
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 103 Burnell Gate, Chelmsford, Essex, CM1 6ED.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 September 2024 and signed on behalf of the board by: 2024-09-20
.............................
Darren FOSS (Director)
Company registration number. 06839278