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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
Page
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ACCESS LEAN LIMITED Company Information for the year ended 31 July 2024
Director
Steven Isaac
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
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ACCESS LEAN LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
197 
Current assets
Debtors
3,300 
- 
Cash at bank and in hand
34,417 
42,996 
37,717 
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)
Net assets
24,684 
28,263 
Capital and reserves
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
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ACCESS LEAN LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Land & buildings
10 years
Plant & machinery
3 years
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 
Depreciation
At 1 August 2023
2,122 
736 
2,858 
Charge for the year
197 
- 
197 
At 31 July 2024
2,319 
736 
3,055 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
197 
- 
197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,300 
- 
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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 
VAT
994 
1,245 
Trade creditors
600 
492 
Taxes and social security
564 
818 
3,658 
4,055 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,375 
10,875 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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