1 April 2024 false No description of principal activity Taxfiler 2024.6 12456315business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124563152024-03-31 124563152024-04-012025-03-31 12456315business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12456315business:FilletedAccounts2024-04-012025-03-31 124563152025-03-31 124563152024-03-31 12456315core:WithinOneYear2025-03-31 12456315core:WithinOneYear2024-03-31 12456315countries:EnglandWales2024-04-012025-03-31 12456315business:RegisteredOffice2024-04-012025-03-31 124563152023-04-012024-03-31 12456315business:Micro-entities2024-04-012025-03-31 12456315business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12456315 (England and Wales)
Accrual World Accounting Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Accrual World Accounting Solutions Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
26,265 
9,577 
Prepayments and accrued income
2,357 
2,133 
Creditors: amounts falling due within one year
(16,619)
(11,614)
Net current assets
12,003 
96 
Total assets less current liabilities
12,003 
96 
Net assets
12,003 
96 
Capital and reserves
12,003 
96 
NOTES TO THE ACCOUNTS
1 Statutory information
Accrual World Accounting Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12456315. The registered office is 13 Rymers Close, Easington Village, Peterlee, Co. Durham, SR8 3DE.
2 Directors' advances, credit and guarantees
During the prior year the company made an interest free loan to a director amounting to £1,784. This was repaid in full in the current year.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2025
Mrs Donna Hannaby Director Company Registration No. 12456315
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