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
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
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
3,381
4,226
Cash at bank and in hand
174
2,957
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)
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
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
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
At 31 March 2024
1,080
2,301
3,381
At 31 March 2023
1,350
2,876
4,226
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
6,240
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
7
Creditors: amounts falling due after more than one year
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).