Company Registration No. 10154622 (England and Wales)
The Ledger House Accountancy Ltd
Unaudited accounts
for the year ended 30 April 2024
The Ledger House Accountancy Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
The Ledger House Accountancy Ltd
Company Information
for the year ended 30 April 2024
Directors
Janine Foster
Andrea McAndrew
Company Number
10154622 (England and Wales)
Registered Office
Minerva Mill, Office 34
Station Road
Alcester
B49 5ET
Accountants
The Ledger House Accountancy
Minerva Mill, Office 34
Station Road
Alcester
Warwickshire
B49 5ET
The Ledger House Accountancy Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
35,860
35,268
Prepayments and accrued income
1,257
1,226
Creditors: amounts falling due within one year
(5,577)
(5,078)
Net current assets
31,540
31,416
Total assets less current liabilities
36,615
33,222
Creditors: amounts falling due after more than one year
(2,017)
(3,879)
Accruals and deferred income
(31,459)
(23,634)
Capital and reserves
3,139
5,709
The Ledger House Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10154622. The registered office is Minerva Mill, Office 34, Station Road, Alcester, B49 5ET.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2024
Andrea McAndrew
Director
Company Registration No. 10154622