Magdale Accountancy Limited 12617780 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Provision of accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 12617780 2023-05-01 2024-04-30 12617780 2024-04-30 12617780 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12617780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12617780 bus:Micro-entities 2023-05-01 2024-04-30 12617780 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12617780 bus:FilletedAccounts 2023-05-01 2024-04-30 12617780 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12617780 bus:RegisteredOffice 2023-05-01 2024-04-30 12617780 bus:Director1 2023-05-01 2024-04-30 12617780 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12617780 bus:Agent1 2023-05-01 2024-04-30 12617780 countries:England 2023-05-01 2024-04-30 12617780 2022-05-01 2023-04-30 12617780 2023-04-30 12617780 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12617780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12617780

Magdale Accountancy Limited

trading as AIMS Accountants For Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Magdale Accountancy Limited

trading as AIMS Accountants For Business

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Magdale Accountancy Limited

trading as AIMS Accountants For Business

Company Information

Director

Mr D Hall

Registered office

26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Magdale Accountancy Limited

trading as AIMS Accountants For Business
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Magdale Accountancy Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approvedd by IFAC.

This report is made solely to the Board of Directors of Magdale Accountancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Magdale Accountancy Limited and state those matters that we have agreed to state to the Board of Directors of Magdale Accountancy Limited, as a body, in this report in accordance with the rules laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Magdale Accountancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Magdale Accountancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Magdale Accountancy Limited. You consider that Magdale Accountancy 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 accounts of Magdale Accountancy 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 accounts.

......................................


7 November 2024

 

Magdale Accountancy Limited

trading as AIMS Accountants For Business

(Registration number: 12617780)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

36,074

4,979

Current assets

17,763

12,089

Creditors: Amounts falling due within one year

(30,142)

(15,924)

Net current liabilities

(12,379)

(3,835)

Total assets less current liabilities

23,695

1,144

Creditors: Amounts falling due after more than one year

(4,739)

-

Accruals and deferred income

(16,774)

(1,312)

 

2,182

(168)

Capital and reserves

2,182

(168)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Magdale Accountancy Limited

trading as AIMS Accountants For Business

(Registration number: 12617780)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr D Hall
Director