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
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
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
2,612
2,055
Cash at bank and in hand
9,266
8,461
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)
-
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
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2024
1,096
4,842
5,938
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
At 31 October 2024
366
2,246
2,612
At 31 October 2023
431
1,624
2,055
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
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).