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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
Page
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A1 Accounting Solution Ltd Company Information for the year ended 30 September 2024
Director
Ann-Marie Burke
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
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A1 Accounting Solution Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
27,989 
33,960 
Current assets
Debtors
5,395 
14,994 
Cash at bank and in hand
3,430 
6,730 
8,825 
21,724 
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)
Capital and reserves
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
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A1 Accounting Solution Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
600 
At 30 September 2024
600 
Amortisation
At 1 October 2023
600 
At 30 September 2024
600 
Net book value
At 30 September 2024
- 
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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 
Depreciation
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 
Net book value
At 30 September 2024
27,989 
- 
- 
27,989 
At 30 September 2023
33,960 
- 
- 
33,960 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,395 
11,084 
Amounts falling due after more than one year
Other debtors
- 
3,910 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,670 
36,407 
Trade creditors
165 
269 
Taxes and social security
(399)
626 
Loans from directors
29,894 
27,313 
61,330 
64,615 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,661 
10,487 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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