Registered number
06967162
Accyserve Accountants Ltd
Filleted Accounts
31 July 2024
Accyserve Accountants Ltd
Registered number: 06967162
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 741 756
Current assets 92,395 98,108
Prepayments and accrued income 4,045 2,165
96,440 100,273
Creditors: amounts falling due within one year (48,491) (63,175)
Net current assets 47,949 37,098
Total assets less current liabilities 48,690 37,854
Accruals and deferred income - (162)
Net assets 48,690 37,692
Capital and reserves 48,690 37,692
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 449 Brook Lane, Birmingham, B13 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Thomas Smith
Director
Approved by the board on 15 April 2025
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