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Company Registration No. 9526086 (England and Wales)
Accountancy Gap Services Limited Unaudited accounts for the year ended 30 April 2024
Accountancy Gap Services Limited Unaudited accounts Contents
Page
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Accountancy Gap Services Limited Company Information for the year ended 30 April 2024
Director
P A Fallon
Company Number
9526086 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Accountancy Gap Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
304 
405 
Current assets
Debtors
31,766 
30,675 
Cash at bank and in hand
3,793 
7,114 
35,559 
37,789 
Creditors: amounts falling due within one year
(23,951)
(24,803)
Net current assets
11,608 
12,986 
Total assets less current liabilities
11,912 
13,391 
Creditors: amounts falling due after more than one year
(2,858)
(5,512)
Provisions for liabilities
Deferred tax
(56)
(77)
Net assets
8,998 
7,802 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,996 
7,800 
Shareholders' funds
8,998 
7,802 
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 24 September 2024 and were signed on its behalf by
P A Fallon Director Company Registration No. 9526086
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Accountancy Gap Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Accountancy Gap Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9526086. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,580 
At 30 April 2024
1,580 
Depreciation
At 1 May 2023
1,175 
Charge for the year
101 
At 30 April 2024
1,276 
Net book value
At 30 April 2024
304 
At 30 April 2023
405 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,193 
22,175 
Other debtors
8,573 
8,500 
31,766 
30,675 
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Accountancy Gap Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,450 
2,450 
Trade creditors
11,994 
10,902 
Taxes and social security
8,240 
8,158 
Other creditors
461 
224 
Loans from directors
806 
949 
Accruals
- 
2,120 
23,951 
24,803 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,858 
5,512 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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