BASE ACCOUNTANTS LTD

Company Registration Number:
14417638 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BASE ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BASE ACCOUNTANTS LTD

Company Information

for the Period Ended 31 October 2024




Director: Lynn Bowes
Registered office: 78
The Old Village
Huntington
York
England
YO32 9RB
Company Registration Number: 14417638 (England and Wales)

BASE ACCOUNTANTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 1,177 1,569
Total fixed assets: 1,177 1,569
Current assets
Stocks: 0 0
Debtors: 2,000 3,200
Cash at bank and in hand: 7,968 12,633
Total current assets: 9,968 15,833
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,401 ) ( 5,981 )
Net current assets (liabilities): 6,567 9,852
Total assets less current liabilities: 7,744 11,421
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,744 11,421

The notes form part of these financial statements

BASE ACCOUNTANTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,743 11,420
Shareholders funds: 7,744 11,421

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Lynn Bowes
Status: Director

The notes form part of these financial statements

BASE ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BASE ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

BASE ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BASE ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 2,353
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 2,353
Depreciation
At 01 November 2023 784
Charge for year 392
On disposals -
Other adjustments -
At 31 October 2024 1,176
Net book value
At 31 October 2024 1,177
At 31 October 2023 1,569

BASE ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Revaluation reserve


2024
£
Balance at 31 October 2024 0