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REGISTERED NUMBER: 08013449 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2024

for

Accident Solutions (Dartford) Limited

Accident Solutions (Dartford) Limited (Registered number: 08013449)






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




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


Accident Solutions (Dartford) Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr Odetayo Shodeinde





SECRETARY: Ms Angelique Mpungi





REGISTERED OFFICE: 11 Leigh Avenue
Maidstone
ME15 9UY





REGISTERED NUMBER: 08013449 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Accident Solutions (Dartford) Limited (Registered number: 08013449)

Report of the Director
for the Year Ended 31 January 2024

The director presents his report with the financial statements of the company for the year ended 31 January 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Other activities auxiliary to insurance and pension funding

DIRECTOR
Mr Odetayo Shodeinde held office during the whole of the period from 1 February 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr Odetayo Shodeinde - Director


28 October 2024

Accident Solutions (Dartford) Limited (Registered number: 08013449)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank 550 -

CREDITORS
Amounts falling due within one year 5 37,584 19,762
NET CURRENT LIABILITIES (37,034 ) (19,762 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,034

)

(19,762

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 (37,035 ) (19,763 )
(37,034 ) (19,762 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 28 October 2024 and were signed by:





Mr Odetayo Shodeinde - Director


Accident Solutions (Dartford) Limited (Registered number: 08013449)

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

1. STATUTORY INFORMATION

Accident Solutions (Dartford) 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.

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 NIL (2023 - NIL).

Accident Solutions (Dartford) Limited (Registered number: 08013449)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 189
DEPRECIATION
At 1 February 2023
and 31 January 2024 189
NET BOOK VALUE
At 31 January 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 64 74
Trade creditors 4,167 3,351
Directors Loan 33,353 16,337
37,584 19,762

6. RESERVES
Retained
earnings
£   

At 1 February 2023 (19,763 )
Deficit for the year (17,272 )
At 31 January 2024 (37,035 )