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Company Registration No. 08953556 (England and Wales)
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 March 2024
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Unaudited accounts Contents
Page
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Company Information for the year ended 31 March 2024
Director
Sree Sujit Kumar Dutta
Company Number
08953556 (England and Wales)
Registered Office
27 Longbridge Road Barking IG11 8TN ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,381 
4,226 
Current assets
Debtors
7,794 
21,421 
Cash at bank and in hand
174 
2,957 
7,968 
24,378 
Creditors: amounts falling due within one year
(3,421)
(17,573)
Net current assets
4,547 
6,805 
Total assets less current liabilities
7,928 
11,031 
Creditors: amounts falling due after more than one year
(4,212)
(5,462)
Net assets
3,716 
5,569 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,616 
5,469 
Shareholders' funds
3,716 
5,569 
For the year ending 31 March 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
Sree Sujit Kumar Dutta Director Company Registration No. 08953556
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08953556. The registered office is 27 Longbridge Road, Barking, IG11 8TN, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,000 
6,303 
8,303 
At 31 March 2024
2,000 
6,303 
8,303 
Depreciation
At 1 April 2023
650 
3,427 
4,077 
Charge for the year
270 
575 
845 
At 31 March 2024
920 
4,002 
4,922 
Net book value
At 31 March 2024
1,080 
2,301 
3,381 
At 31 March 2023
1,350 
2,876 
4,226 
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,240 
21,421 
Other debtors
1,554 
- 
7,794 
21,421 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,421 
3,158 
Loans from directors
- 
14,415 
3,421 
17,573 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,212 
5,462 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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