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ACCOUNTANCY ASSIST LTD

Registered Number
08807808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ACCOUNTANCY ASSIST LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

KURT, Murat

Registered Address

Shire Park,
2 Falcon Gate
Welwyn Garden City
AL7 1TW

Registered Number

08807808 (England and Wales)
ACCOUNTANCY ASSIST LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,010339
17,010339
Current assets
Debtors19,30730,491
Cash at bank and on hand36,5653,584
55,87234,075
Creditors amounts falling due within one year(27,965)(19,970)
Net current assets (liabilities)27,90714,105
Total assets less current liabilities44,91714,444
Creditors amounts falling due after one year(8,376)(14,343)
Net assets36,541101
Capital and reserves
Called up share capital100100
Profit and loss account36,4411
Shareholders' funds36,541101
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
KURT, Murat
Director
Registered Company No. 08807808
ACCOUNTANCY ASSIST LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 242,086
Additions17,500
At 31 December 2419,586
Depreciation and impairment
At 01 January 241,747
Charge for year829
At 31 December 242,576
Net book value
At 31 December 2417,010
At 31 December 23339