Company Registration No. 11406767 (England and Wales)
Acctech Limited
Unaudited accounts
for the year ended 30 September 2024
Acctech Limited
Unaudited accounts
Contents
Acctech Limited
Company Information
for the year ended 30 September 2024
Company Number
11406767 (England and Wales)
Registered Office
Broadway Chambers
1 Cranbrook Road
LONDON
IG1 4DU
ENGLAND
Acctech Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
345
2,484
Creditors: amounts falling due within one year
(2,072)
(4,575)
Net current assets
4,112
5,389
Total assets less current liabilities
4,112
10,322
Creditors: amounts falling due after more than one year
(7,501)
(8,502)
Net (liabilities)/assets
(3,389)
1,820
Called up share capital
1
1
Profit and loss account
(3,390)
1,819
Shareholders' funds
(3,389)
1,820
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2025 and were signed on its behalf by
S M Abdul Gaffar
Director
Company Registration No. 11406767
Acctech Limited
Notes to the Accounts
for the year ended 30 September 2024
Acctech Limited is a private company, limited by shares, registered in England and Wales, registration number 11406767. The registered office is Broadway Chambers, 1 Cranbrook Road, LONDON, IG1 4DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,278
2,359
3,637
At 30 September 2024
1,278
2,359
3,637
At 1 October 2023
1,024
2,361
3,385
Charge for the year
254
(2)
252
At 30 September 2024
1,278
2,359
3,637
At 30 September 2024
-
-
-
At 30 September 2023
254
(2)
252
Acctech Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
4,681
Valuation at 30 September 2024
-
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,072
3,930
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).