123 BUSINESS ACCOUNTING LIMITED 11719611 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Accounting, book-keeping and auditing activities; tax consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11719611 2023-05-01 2024-04-30 11719611 2024-04-30 11719611 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11719611 bus:Micro-entities 2023-05-01 2024-04-30 11719611 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11719611 bus:FilletedAccounts 2023-05-01 2024-04-30 11719611 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11719611 bus:RegisteredOffice 2023-05-01 2024-04-30 11719611 bus:Director1 2023-05-01 2024-04-30 11719611 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11719611 countries:AllCountries 2023-05-01 2024-04-30 11719611 2022-05-01 2023-04-30 11719611 2023-04-30 11719611 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11719611

123 BUSINESS ACCOUNTING LIMITED

trading as AIMS

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

123 BUSINESS ACCOUNTING LIMITED

trading as AIMS

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

123 BUSINESS ACCOUNTING LIMITED

trading as AIMS

Company Information

Director

Ms Shirley Hesketh

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9QJ

Accountants

Ms Shirley Hesketh
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

123 BUSINESS ACCOUNTING LIMITED

trading as AIMS

(Registration number: 11719611)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

52,651

4,653

Current assets

8,541

4,318

Prepayments and accrued income

118

118

Creditors: Amounts falling due within one year

(49,441)

(5,808)

Net current liabilities

(40,782)

(1,372)

 

11,869

3,281

Capital and reserves

11,869

3,281

1

General information

The company is a private company limited by share capital, incorporated in Engand and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9QJ
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

123 BUSINESS ACCOUNTING LIMITED

trading as AIMS

(Registration number: 11719611)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Ms Shirley Hesketh
Director