Company Registration No. 7306887 (England and Wales)
ACCESS LEAN LIMITED
Unaudited accounts
for the year ended 31 July 2024
ACCESS LEAN LIMITED
Unaudited accounts
Contents
ACCESS LEAN LIMITED
Company Information
for the year ended 31 July 2024
Company Number
7306887 (England and Wales)
Registered Office
2 Glan Y Mor
Boverton
Llantwit Major
CF61 1GZ
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
ACCESS LEAN LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
34,417
42,996
Creditors: amounts falling due within one year
(3,658)
(4,055)
Net current assets
34,059
38,941
Total assets less current liabilities
34,059
39,138
Creditors: amounts falling due after more than one year
(9,375)
(10,875)
Called up share capital
1
1
Profit and loss account
24,683
28,262
Shareholders' funds
24,684
28,263
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Steven Isaac
Director
Company Registration No. 7306887
ACCESS LEAN LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ACCESS LEAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7306887. The registered office is 2 Glan Y Mor, Boverton, Llantwit Major, CF61 1GZ.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,319
736
3,055
At 31 July 2024
2,319
736
3,055
At 1 August 2023
2,122
736
2,858
Charge for the year
197
-
197
At 31 July 2024
2,319
736
3,055
Amounts falling due within one year
ACCESS LEAN LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,500
1,500
Taxes and social security
564
818
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).