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Company Registration No. 07271503 (England and Wales)
Warwick McArdle Accountancy Services Limited Unaudited accounts for the year ended 30 June 2024
Warwick McArdle Accountancy Services Limited Unaudited accounts Contents
Page
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Warwick McArdle Accountancy Services Limited Company Information for the year ended 30 June 2024
Director
Pamela Warwick
Company Number
07271503 (England and Wales)
Registered Office
55 Ellerton Road London SW18 3NQ
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Warwick McArdle Accountancy Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,309 
1,178 
Current assets
Debtors
32,544 
45,737 
Cash at bank and in hand
42,744 
41,625 
75,288 
87,362 
Creditors: amounts falling due within one year
(53,551)
(52,926)
Net current assets
21,737 
34,436 
Total assets less current liabilities
23,046 
35,614 
Creditors: amounts falling due after more than one year
(15,334)
(23,334)
Provisions for liabilities
Deferred tax
(261)
(235)
Net assets
7,451 
12,045 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
7,349 
11,943 
Shareholders' funds
7,451 
12,045 
For the year ending 30 June 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 her 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 13 March 2025 and were signed on its behalf by
Pamela Warwick Director Company Registration No. 07271503
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Warwick McArdle Accountancy Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Warwick McArdle Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07271503. The registered office is 55 Ellerton Road, London, SW18 3NQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Warwick McArdle Accountancy Services Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,056 
Additions
1,434 
At 30 June 2024
7,490 
Depreciation
At 1 July 2023
4,878 
Charge for the year
1,303 
At 30 June 2024
6,181 
Net book value
At 30 June 2024
1,309 
At 30 June 2023
1,178 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,544 
45,737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,754 
11,318 
Trade creditors
5,565 
8,208 
Taxes and social security
33,501 
30,145 
Other creditors
1,001 
879 
Loans from directors
22 
653 
Accruals
2,708 
1,723 
53,551 
52,926 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,334 
23,334 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
9
Controlling party
The ultimate controlling party was P Warwick throughout the period and at the period end.
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Warwick McArdle Accountancy Services Limited Notes to the Accounts for the year ended 30 June 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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