Registered Number 03398479

PASS SERVICE CHARGE ACCOUNTANTS LIMITED

Micro-entity Accounts

31 July 2024

PASS SERVICE CHARGE ACCOUNTANTS LIMITED Registered Number 03398479

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
19,767
22,862
Current Assets
512,179
483,584
Creditors: amounts falling due within one year
(185,095)
(237,763)
Net current assets (liabilities)
327,084
245,821
Total assets less current liabilities
346,851
268,683
Creditors: amounts falling due after more than one year
(16,703)
(76,999)
Total net assets (liabilities)
330,148
191,684
Capital and reserves
330,148
191,684
  • For the year ending 31 July 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2025

And signed on their behalf by:
Robin Coe, Director

PASS SERVICE CHARGE ACCOUNTANTS LIMITED Registered Number 03398479

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 9 7