2023-04-01 10566104 2024-03-31 10566104 2023-04-01 2024-03-31 10566104 2023-03-31 10566104 2022-04-01 2023-03-31 10566104 uk-core:WithinOneYear 2023-03-31 10566104 uk-core:WithinOneYear 2024-03-31 10566104 uk-core:ShareCapital 2024-03-31 10566104 uk-core:ShareCapital 2023-03-31 10566104 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10566104 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10566104 uk-bus:Director1 2023-04-01 2024-03-31 10566104 1 uk-bus:Director1 2023-04-01 2024-03-31 10566104 1 uk-bus:Director1 2024-03-31 10566104 1 uk-bus:Director1 2023-03-31 iso4217:GBP xbrli:pure 10566104 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10566104 uk-bus:FRS102 2023-04-01 2024-03-31 10566104 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10566104 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Summit Accounting Solutions Limited
Registered Number:10566104
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Summit Accounting Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10566104
As at 31 March 2024
Summit Accounting Solutions Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
403
-
403
-
Current assets
Trade and other receivables
6,461
4,810
16,704
Cash and cash equivalents
32,555
37,365
23,165
Trade and other payables: amounts falling due within one
year
(2,137)
(10,383)
21,028
26,982
Net current assets
Total assets less current liabilities
27,385
21,028
27,385
Net assets
21,028
Capital and reserves
Called up share capital
100
100
Retained earnings
27,285
20,928
27,385
21,028
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Keith Summerill Director
These financial statements were approved and authorised for issue by the Board on 22 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Summit Accounting Solutions Limited
Notes to the Financial Statements
Statutory Information
Summit Accounting Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10566104.
Registered address:
2 The Hollows
Auckley
Doncaster
DN9 3LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 April 2023
890
Additions
605
At 31 March 2024
1,495
Provision for depreciation,
amortisation and impairment
At 01 April 2023
890
202
Charge for year
At 31 March 2024
1,092
Net book value
At 31 March 2024
403
At 31 March 2023
-
3. Directors advances and guarantees
At 01/04/2023
Repaid
At 31/03/2024
£
£
£
Keith Summerill
Interest free and repayable on demand
-
2,875
2,875
-
2,875
2,875
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5
For the year ended 31 March 2024
Summit Accounting Solutions Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3