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Company Registration No. 09838915 (England and Wales)
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED Unaudited accounts for the year ended 31 October 2024
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED Unaudited accounts Contents
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ACCESS SOLUTIONS (GT YARMOUTH) LIMITED Company Information for the year ended 31 October 2024
Directors
Mr D Lee Mrs N Lee
Company Number
09838915 (England and Wales)
Registered Office
236 Lowestoft Road Gorleston Great Yarmouth NR31 6JQ
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ACCESS SOLUTIONS (GT YARMOUTH) LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,612 
2,055 
Current assets
Debtors
- 
4,425 
Cash at bank and in hand
9,266 
8,461 
9,266 
12,886 
Creditors: amounts falling due within one year
(7,321)
(12,759)
Net current assets
1,945 
127 
Total assets less current liabilities
4,557 
2,182 
Creditors: amounts falling due after more than one year
(813)
- 
Net assets
3,744 
2,182 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,742 
2,180 
Shareholders' funds
3,744 
2,182 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2024 and were signed on its behalf by
Mr D Lee Director Company Registration No. 09838915
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ACCESS SOLUTIONS (GT YARMOUTH) LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09838915. The registered office is 236 Lowestoft Road, Gorleston, Great Yarmouth, NR31 6JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,096 
3,824 
4,920 
Additions
- 
1,018 
1,018 
At 31 October 2024
1,096 
4,842 
5,938 
Depreciation
At 1 November 2023
665 
2,200 
2,865 
Charge for the year
65 
396 
461 
At 31 October 2024
730 
2,596 
3,326 
Net book value
At 31 October 2024
366 
2,246 
2,612 
At 31 October 2023
431 
1,624 
2,055 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,425 
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ACCESS SOLUTIONS (GT YARMOUTH) LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,109 
Taxes and social security
6,686 
11,025 
Accruals
635 
625 
7,321 
12,759 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
813 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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