Registered number
03508894
Accountancy Services (New Malden) Limited
Filleted Accounts
29 February 2024
Accountancy Services (New Malden) Limited
Registered number: 03508894
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 165,860 177,401
Current assets 183,171 166,433
Creditors: amounts falling due within one year (92,457) (69,164)
Net current assets 90,714 97,269
Total assets less current liabilities 256,574 274,670
Creditors: amounts falling due after more than one year (2,338) (22,025)
Provisions for liabilities - -
Net assets 254,236 252,645
Capital and reserves 254,236 252,645
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 218 kingston Road, New Malden, Surrey.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Shah
Director
Approved by the board on 20 February 2025
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