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Company Registration No. 06941117 (England and Wales)
Aldertons Accounting Services Limited Unaudited accounts for the year ended 30 June 2024
Aldertons Accounting Services Limited Unaudited accounts Contents
Page
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Aldertons Accounting Services Limited Company Information for the year ended 30 June 2024
Director
R C Alderton
Company Number
06941117 (England and Wales)
Registered Office
Oak House 2 Woodward Close Ipswich IP2 0EA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Aldertons Accounting Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
92 
Current assets
Debtors
23,268 
15,732 
Cash at bank and in hand
40,632 
47,422 
63,900 
63,154 
Creditors: amounts falling due within one year
(44,250)
(24,181)
Net current assets
19,650 
38,973 
Total assets less current liabilities
19,650 
39,065 
Creditors: amounts falling due after more than one year
(18,898)
(21,839)
Net assets
752 
17,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
652 
17,126 
Shareholders' funds
752 
17,226 
For the year ending 30 June 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 6 August 2024 and were signed on its behalf by
R C Alderton Director Company Registration No. 06941117
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Aldertons Accounting Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Aldertons Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06941117. The registered office is Oak House, 2 Woodward Close, Ipswich, IP2 0EA.
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
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,654 
At 30 June 2024
4,654 
Depreciation
At 1 July 2023
4,562 
Charge for the year
92 
At 30 June 2024
4,654 
Net book value
At 30 June 2024
- 
At 30 June 2023
92 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,268 
15,732 
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Aldertons Accounting Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
29,538 
17,321 
Other creditors
14,712 
6,860 
44,250 
24,181 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,898 
21,839 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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