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REGISTERED NUMBER: 13575635 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2024

for

ACCESS SERVICES & CONSULTANCY LIMITED

ACCESS SERVICES & CONSULTANCY LIMITED (REGISTERED NUMBER: 13575635)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

ACCESS SERVICES & CONSULTANCY LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTOR: P I Hardman





SECRETARY: Mrs K J Hardman





REGISTERED OFFICE: Unit 7
Stone Enterprise Centre
Emerald Way
Stone
ST15 0SR





REGISTERED NUMBER: 13575635 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

ACCESS SERVICES & CONSULTANCY LIMITED (REGISTERED NUMBER: 13575635)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,771 54,517
Investments 5 1,609 1,609
103,380 56,126

CURRENT ASSETS
Debtors 6 160,114 1,456
Cash at bank 174,164 168,198
334,278 169,654
CREDITORS
Amounts falling due within one year 7 123,459 63,657
NET CURRENT ASSETS 210,819 105,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,199

162,123

PROVISIONS FOR LIABILITIES 25,443 10,358
NET ASSETS 288,756 151,765

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 288,656 151,665
288,756 151,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





P I Hardman - Director


ACCESS SERVICES & CONSULTANCY LIMITED (REGISTERED NUMBER: 13575635)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Access Services & Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

ACCESS SERVICES & CONSULTANCY LIMITED (REGISTERED NUMBER: 13575635)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 5,197 - 78,827 - 84,024
Additions 450 4,445 72,710 1,940 79,545
Disposals - - (17,063 ) - (17,063 )
At 31 August 2024 5,647 4,445 134,474 1,940 146,506
DEPRECIATION
At 1 September 2023 1,249 - 28,258 - 29,507
Charge for year 987 562 20,877 267 22,693
Eliminated on disposal - - (7,465 ) - (7,465 )
At 31 August 2024 2,236 562 41,670 267 44,735
NET BOOK VALUE
At 31 August 2024 3,411 3,883 92,804 1,673 101,771
At 31 August 2023 3,948 - 50,569 - 54,517

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.8.24 31.8.23
£    £   
Gold Bullion 1,609 1,609

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 99,484 1,456
Other debtors 60,630 -
160,114 1,456

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 7,615 -
Trade creditors 35 -
Taxation and social security 108,616 58,875
Other creditors 7,193 4,782
123,459 63,657

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Access Services & Consultancy Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Access Services & Consultancy Limited for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Access Services & Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Access Services & Consultancy Limited and state those matters that we have agreed to state to the director of Access Services & Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Access Services & Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Access Services & Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Access Services & Consultancy Limited. You consider that Access Services & Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Access Services & Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW


24 October 2024