ACCTAXX LIMITED

Company Registration Number:
09982084 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ACCTAXX LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACCTAXX LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Hussnain Abbas
Registered office: 81
Saville Road
Romford
England
RM6 6DS
Company Registration Number: 09982084 (England and Wales)

ACCTAXX LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,558 472
Total fixed assets: 1,558 472
Current assets
Cash at bank and in hand: 16,282 17,865
Total current assets: 16,282 17,865
Creditors: amounts falling due within one year: 5 ( 12,130 ) ( 17,023 )
Net current assets (liabilities): 4,152 842
Total assets less current liabilities: 5,710 1,314
Total net assets (liabilities): 5,710 1,314

The notes form part of these financial statements

ACCTAXX LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,610 1,214
Shareholders funds: 5,710 1,314

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Hussnain Abbas
Status: Director

The notes form part of these financial statements

ACCTAXX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCTAXX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ACCTAXX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ACCTAXX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,412 1,412
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 2,912 2,912
Depreciation
At 01 March 2023 940 940
Charge for year 414 414
On disposals - -
Other adjustments - -
At 29 February 2024 1,354 1,354
Net book value
At 29 February 2024 1,558 1,558
At 28 February 2023 472 472

ACCTAXX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,872 16,241
Taxation and social security 1,258 782
Total 12,130 17,023