BOOKKEEPING EASY LTD

Company Registration Number:
12435248 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BOOKKEEPING EASY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BOOKKEEPING EASY LTD

Company Information

for the Period Ended 31 January 2024




Director: Yana Kotenko
Registered office: 8
Brownley Green Lane
Hatton
Warwick
England
CV35 7ER
Company Registration Number: 12435248 (England and Wales)

BOOKKEEPING EASY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Bookkeeping and accounting services

Political and charitable donations

No

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Yana Kotenko

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Yana Kotenko
Status: Director

BOOKKEEPING EASY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 11,900 10,787
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 122
Cost of Materials ( 7,493 ) ( 7,372 )
Staff Costs ( 4,145 ) ( 4,960 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Profit or (Loss) for Period 262 ( 1,423 )

BOOKKEEPING EASY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,290 10,336
Creditors: amounts falling due within one year: ( 2,641 ) ( 3,456 )
Net current assets (liabilities): 6,649 6,880
Total assets less current liabilities: 6,649 6,880
Creditors: amounts falling due after more than one year: ( 13,006 ) ( 13,499 )
Total net assets (liabilities): ( 6,357 ) ( 6,619 )
Capital and reserves: ( 6,357 ) ( 6,619 )

BOOKKEEPING EASY LTD

Balance sheet continued

For the year ending 31 January 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Yana Kotenko
Status: Director

The notes form part of these financial statements

BOOKKEEPING EASY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

BOOKKEEPING EASY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No