Company Registration No. 12146608 (England and Wales)
ACCOUNTAX CENTRE LTD
Unaudited accounts
for the year ended 30 June 2024
ACCOUNTAX CENTRE LTD
Unaudited accounts
Contents
ACCOUNTAX CENTRE LTD
Company Information
for the year ended 30 June 2024
Company Number
12146608 (England and Wales)
Registered Office
Office 1
505A Hale End Road
London
E4 9PT
ACCOUNTAX CENTRE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,841
8,802
Cash at bank and in hand
4,916
7,385
Creditors: amounts falling due within one year
(1,237)
(5,398)
Net current assets
10,229
7,992
Total assets less current liabilities
18,070
16,794
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Called up share capital
1,000
1,000
Profit and loss account
2,070
794
Shareholders' funds
3,070
1,794
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 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 24 March 2025 and were signed on its behalf by
Asghar Muhammad
Director
Company Registration No. 12146608
ACCOUNTAX CENTRE LTD
Notes to the Accounts
for the year ended 30 June 2024
ACCOUNTAX CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12146608. The registered office is Office 1, 505A Hale End Road, London, E4 9PT.
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.
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.
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 July 2023
4,850
5,500
10,350
At 30 June 2024
5,160
5,950
11,110
At 1 July 2023
725
823
1,548
Charge for the year
798
923
1,721
At 30 June 2024
1,523
1,746
3,269
At 30 June 2024
3,637
4,204
7,841
At 30 June 2023
4,125
4,677
8,802
Amounts falling due after more than one year
ACCOUNTAX CENTRE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,237
1,398
Proposed dividends
-
4,000
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
15,000
15,000
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).