VALUE PLUS ACCOUNTANCY LTD

Company Registration Number:
07683125 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

VALUE PLUS ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VALUE PLUS ACCOUNTANCY LTD

Company Information

for the Period Ended 05 April 2024




Registered office: 3
Lonmore
Walton-Le-Dale
Preston
Lancs
PR5 4LR
Company Registration Number: 07683125 (England and Wales)

VALUE PLUS ACCOUNTANCY LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 48,135 49,054
Other Income 4,457 3,611
Staff Costs ( 20,034 ) ( 16,633 )
Other charges ( 5,953 ) ( 4,629 )
Tax on Profit ( 5,055 ) ( 5,966 )
Profit or (Loss) for Period 21,550 25,437

VALUE PLUS ACCOUNTANCY LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 59,534 52,277
Prepayments and accrued income: 2,900
Creditors: amounts falling due within one year: ( 7,594 ) ( 8,273 )
Net current assets (liabilities): 51,940 46,904
Total assets less current liabilities: 51,940 46,904
Creditors: amounts falling due after more than one year: ( 7,916 ) ( 9,431 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 44,024 37,473
Capital and reserves: 44,024 37,473

VALUE PLUS ACCOUNTANCY LTD

Balance sheet continued

For the year ending 5 April 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Taylor
Status: Director

The notes form part of these financial statements

VALUE PLUS ACCOUNTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

VALUE PLUS ACCOUNTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No