Bookkeeping Essex Limited Filleted Accounts Cover
Bookkeeping Essex Limited
Company No. 06905264
Unaudited Accounts
31 March 2025
Bookkeeping Essex Limited Balance Sheet Registrar
at
31 March 2025
Company No.
06905264
2025
2024
£
£
Fixed assets
2,8074,226
Current assets
17,67828,716
Prepayments and accrued income
844804
Creditors: Amounts falling due within one year
(20,658)
(33,025)
Net current liabilities
(2,136)
(3,505)
Total assets less current liabilities
671721
Accruals and deferred income
(562)
(644)
10977
Capital and reserves
109
77
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Bookkeeping Essex Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06905264
Its registered office is:
Unit 3 Radford Way
Billericay
Essex
CM12 0DX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2025 and signed on its behalf by:
L. Clark - Director
Bookkeeping Essex Limited0690526431 March 202501 April 2024false03 April 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 069052642024-04-012025-03-31069052642025-03-31069052642024-03-3106905264core:WithinOneYear2025-03-3106905264core:WithinOneYear2024-03-31069052642023-04-012024-03-3106905264countries:UnitedKingdom2024-04-012025-03-3106905264bus:RegisteredOffice2024-04-012025-03-31069052642024-04-0106905264bus:Micro-entities2024-04-012025-03-3106905264bus:FullAccounts2024-04-012025-03-3106905264bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106905264bus:Director12024-04-012025-03-3106905264bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure