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REGISTERED NUMBER: 06298755 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Accountancy Solutions (East Anglia) Ltd

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Accountancy Solutions (East Anglia) Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr Niranjan Patel





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 06298755 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 116,709 117,584

CURRENT ASSETS
Debtors 5 23,147 2,164
Cash at bank and in hand 23,136 10,022
46,283 12,186
CREDITORS
Amounts falling due within one year 6 149,478 152,632
NET CURRENT LIABILITIES (103,195 ) (140,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,514

(22,862

)

CREDITORS
Amounts falling due after more than
one year

7

29,844

13,407
NET LIABILITIES (16,330 ) (36,269 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (16,430 ) (36,369 )
SHAREHOLDERS' FUNDS (16,330 ) (36,269 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2025 and were signed by:





Mr Niranjan Patel - Director


Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Accountancy Solutions (East Anglia) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 23,512 6,433 106,792 19,528 156,265
Additions - - 23,741 100 23,841
At 31 July 2024 23,512 6,433 130,533 19,628 180,106
DEPRECIATION
At 1 August 2023 9,965 4,772 16,019 7,925 38,681
Charge for year - 332 19,737 4,647 24,716
At 31 July 2024 9,965 5,104 35,756 12,572 63,397
NET BOOK VALUE
At 31 July 2024 13,547 1,329 94,777 7,056 116,709
At 31 July 2023 13,547 1,661 90,773 11,603 117,584

Accountancy Solutions (East Anglia) Ltd (Registered number: 06298755)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 23,147 1,150
Social Security and other tax - 1,014
23,147 2,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank Loan 7,000 7,000
Trade creditors - (11,623 )
Social security and other taxes 78 -
Value Added Tax 1,807 1,064
Other creditors - 2,043
Other creditors Butler Symonds 5,000 5,000
Director's current account 116,122 149,148
Accruals and deferred income 19,471 -
149,478 152,632

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank Loans - 2-5 years 6,409 13,407
Hire purchase contracts 23,435 -
29,844 13,407

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary Share 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2023 (36,369 )
Profit for the year 19,939
At 31 July 2024 (16,430 )

Accountancy Solutions (East Anglia) Ltd

Report of the Accountants to the Director of
Accountancy Solutions (East Anglia) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................