Registered Number:08941648 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
Accountants England Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
307
-
2
307
-
2,000
2,000
3
Trade and other receivables |
1,070
1,784
4
7,067
Cash and cash equivalents |
14,024
17,808
10,137
Trade and other payables: amounts falling due within one |
year |
(726)
(3,561)
5
9,411
14,247
Net current assets
Total assets less current liabilities |
14,554
9,411
14,554
Net assets
9,411
4
4
14,550
9,407
14,554
9,411
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 May 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Accountants England Ltd
Notes to the Financial Statements
Statutory Information
Accountants England Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08941648. |
Flat 1, 1 Steven Court
Pegwell Road
Ramsgate
England
CT11 0JH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. On the basis that the Director will support the company's cashflow for |
the forthcoming year. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Inventories
Work-in-progress comprises work processed where the fees are likely to be recovered in the forthcoming year.
2. Property, plant and equipment |
374
374
Provision for depreciation and impairment |
Charge for year
67
67
307
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For the year ended 31 March 2024
Accountants England Ltd
Notes to the Financial Statements Continued
2023
2024
2,000
2,000
4. Trade and other receivables |
2023
2024
1,260
1,070
524
-
1,070
1,784
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
3,561
200
-
526
3,561
726
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
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