AGHS Accounting & Taxation Services Limited 07207904 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is accountancy and taxation services Digita Accounts Production Advanced 6.30.9574.0 true 07207904 2023-04-01 2024-03-31 07207904 2024-03-31 07207904 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07207904 bus:Micro-entities 2023-04-01 2024-03-31 07207904 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07207904 bus:FilletedAccounts 2023-04-01 2024-03-31 07207904 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07207904 bus:RegisteredOffice 2023-04-01 2024-03-31 07207904 bus:CompanySecretary1 2023-04-01 2024-03-31 07207904 bus:Director1 2023-04-01 2024-03-31 07207904 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07207904 countries:AllCountries 2023-04-01 2024-03-31 07207904 2022-04-01 2023-03-31 07207904 2023-03-31 07207904 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07207904

AGHS Accounting & Taxation Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AGHS Accounting & Taxation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGHS Accounting & Taxation Services Limited

Company Information

Director

Mr Richard Keith Parsons

Company secretary

Mrs Gillian Joy Parsons

Registered office

14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

AGHS Accounting & Taxation Services Limited

(Registration number: 07207904)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

414

552

Current assets

71,330

75,220

Prepayments and accrued income

41,178

47,044

Creditors: Amounts falling due within one year

(74,316)

(57,500)

Net current assets

38,192

64,764

Total assets less current liabilities

38,606

65,316

Accruals and deferred income

-

(229)

 

38,606

65,087

Capital and reserves

38,606

65,087

1

General information

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

The address of its registered office is:
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

These financial statements were authorised for issue by the director on 27 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 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

AGHS Accounting & Taxation Services Limited

(Registration number: 07207904)
Balance Sheet as at 31 March 2024

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 27 November 2024
 

Mr Richard Keith Parsons
Director