Company Registration No. 09077921 (England and Wales)
Accounts Agency Limited
Unaudited accounts
for the year ended 30 June 2024
Accounts Agency Limited
Unaudited accounts
Contents
Accounts Agency Limited
Company Information
for the year ended 30 June 2024
Company Number
09077921 (England and Wales)
Registered Office
50 Friars Pardon
Hurworth
Darlington
DL2 2DZ
United Kingdom
Accounts Agency Limited
Statement of financial position
as at 30 June 2024
Intangible assets
68,515
74,047
Tangible assets
1,247
1,786
Cash at bank and in hand
3,240
1,672
Creditors: amounts falling due within one year
(73,508)
(77,011)
Net current liabilities
(69,204)
(74,473)
Called up share capital
100
100
Profit and loss account
458
1,260
Shareholders' funds
558
1,360
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 25 January 2025 and were signed on its behalf by
Jason Coppen
Director
Company Registration No. 09077921
Accounts Agency Limited
Notes to the Accounts
for the year ended 30 June 2024
Accounts Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 09077921. The registered office is 50 Friars Pardon, Hurworth, Darlington, DL2 2DZ, United Kingdom.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% straight line
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.
4
Intangible fixed assets
Goodwill
Accounts Agency Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,905
6,839
Other creditors
1,268
2,412
Loans from directors
59,335
60,003
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).