2 1 Certax Accounting (West Bridgford) Ltd 06778487 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Accountants Digita Accounts Production Advanced 6.30.9574.0 true 06778487 2024-01-01 2024-12-31 06778487 2024-12-31 06778487 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06778487 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06778487 1 2024-12-31 06778487 bus:Micro-entities 2024-01-01 2024-12-31 06778487 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06778487 bus:FullAccounts 2024-01-01 2024-12-31 06778487 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06778487 bus:RegisteredOffice 2024-01-01 2024-12-31 06778487 bus:Director1 2024-01-01 2024-12-31 06778487 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06778487 countries:EnglandWales 2024-01-01 2024-12-31 06778487 1 2024-01-01 2024-12-31 06778487 1 2023-12-31 06778487 2023-01-01 2023-12-31 06778487 2023-12-31 06778487 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06778487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06778487 1 2023-12-31 06778487 1 2023-01-01 2023-12-31 06778487 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 06778487

Certax Accounting (West Bridgford) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Certax Accounting (West Bridgford) Ltd

(Registration number: 06778487)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,828

158

Current assets

10,733

9,985

Creditors: Amounts falling due within one year

(12,006)

(8,321)

Net current (liabilities)/assets

(1,273)

1,664

Total assets less current liabilities

10,555

1,822

Creditors: Amounts falling due after more than one year

(6,634)

-

Accruals and deferred income

(65)

6

 

3,856

1,828

Capital and reserves

3,856

1,828

1

General information

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

The address of its registered office is:
5 Parkstone Close
West Bridgford
Nottingham
NG2 7UW
England

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

Certax Accounting (West Bridgford) Ltd

(Registration number: 06778487)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances/Credits

(6,677)

36,603

(31,223)

(1,297)

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Advances/Credits

(279)

42,740

(49,138)

(6,677)

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr C W Caine
Director