Company Registration No. 12223046 (England and Wales)
A1 Accounting Solution Ltd
Unaudited accounts
for the year ended 30 September 2024
A1 Accounting Solution Ltd
Unaudited accounts
Contents
A1 Accounting Solution Ltd
Company Information
for the year ended 30 September 2024
Company Number
12223046 (England and Wales)
Registered Office
283 Church street
Second Floor, Phoenix House
Blackpool
Lancashire
FY1 3PG
United Kingdom
Accountants
A1 Accounting Solution Ltd
Second Floor, Phoenix House
283 Church Street
Blackpool
FY1 3PG
A1 Accounting Solution Ltd
Statement of financial position
as at 30 September 2024
Called up share capital not paid
100
100
Tangible assets
27,989
33,960
Cash at bank and in hand
3,430
6,730
Creditors: amounts falling due within one year
(61,330)
(64,615)
Net current liabilities
(52,505)
(42,891)
Total assets less current liabilities
(24,416)
(8,831)
Creditors: amounts falling due after more than one year
(1,661)
(10,487)
Net liabilities
(26,077)
(19,318)
Called up share capital
100
100
Profit and loss account
(26,177)
(19,418)
Shareholders' funds
(26,077)
(19,318)
For the year ending 30 September 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 her 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 15 April 2025 and were signed on its behalf by
Ann-Marie Burke
Director
Company Registration No. 12223046
A1 Accounting Solution Ltd
Notes to the Accounts
for the year ended 30 September 2024
A1 Accounting Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 12223046. The registered office is 283 Church street, Second Floor, Phoenix House, Blackpool, Lancashire, FY1 3PG, United Kingdom.
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:
Computer equipment
Computers
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
A1 Accounting Solution Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
41,414
221
1,330
42,965
At 30 September 2024
41,414
221
1,330
42,965
At 1 October 2023
7,454
221
1,330
9,005
Charge for the year
5,971
-
-
5,971
At 30 September 2024
13,425
221
1,330
14,976
At 30 September 2024
27,989
-
-
27,989
At 30 September 2023
33,960
-
-
33,960
Amounts falling due within one year
Trade debtors
5,395
11,084
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
31,670
36,407
Taxes and social security
(399)
626
Loans from directors
29,894
27,313
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).