Andrew Bowtle Accountancy Services Limited Filleted Accounts Cover
Andrew Bowtle Accountancy Services Limited
Company No. 10731033
Unaudited Accounts
30 April 2024
Andrew Bowtle Accountancy Services Limited Balance Sheet Registrar
at
30 April 2024
Company No.
10731033
2024
2023
£
£
Fixed assets
2,7885,558
Current assets
85,58182,384
Prepayments and accrued income
(3,900)
(3,900)
Creditors: Amounts falling due within one year
(50,527)
(35,627)
Net current assets
31,15442,857
Total assets less current liabilities
33,94248,415
Creditors: Amounts falling due after more than one year
(3,861)
(8,932)
Accruals and deferred income
(5,010)
(9)
25,07139,474
Capital and reserves
25,071
39,474
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Andrew Bowtle Accountancy Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10731033
Its registered office is:
Its trading address is:
Unit 27, The Gables
Unit 27, The Gables
Fyfield
Fyfield Road
Ongar
Ongar
Essex
Essex
CM5 0GA
CM5 0GA
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
A.D. Bowtle - Director
Andrew Bowtle Accountancy Services Limited1073103330 April 202401 May 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was accountants and book-keepers. 107310332023-05-012024-04-30107310332024-04-30107310332023-04-3010731033core:WithinOneYear2024-04-3010731033core:WithinOneYear2023-04-3010731033core:AfterOneYear2024-04-3010731033core:AfterOneYear2023-04-30107310332022-05-012023-04-3010731033countries:UnitedKingdom2023-05-012024-04-3010731033bus:RegisteredOffice2023-05-012024-04-30107310332023-05-0110731033bus:Micro-entities2023-05-012024-04-3010731033bus:FullAccounts2023-05-012024-04-3010731033bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010731033bus:Director12023-05-012024-04-3010731033bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure