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Registered Number: 08582896
England and Wales

 

 

 

ACCOUNTANT@WORK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director AHMER KHAN
Registered Number 08582896
Registered Office 1087 Stockport Road
Manchester
M19 2RE
Accountants ACCOUNTANT@WORK LTD
1087 STOCKPORT ROAD
MANCHESTER
M19 2RE
Bankers LLOYDS BANK



1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
Principal activity of the company during the financial year was of Accountancy services.
Director
The director who served the company throughout the year was as follows:
AHMER KHAN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
AHMER KHAN
Director

Date approved: 07 May 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,011    733 
1,011    733 
Current assets      
Debtors 4 (475)   30 
Cash at bank and in hand 30,167    26,108 
29,692    26,138 
Creditors: amount falling due within one year 5 (29,929)   (5,365)
Net current assets (237)   20,773 
 
Total assets less current liabilities 774    21,506 
Creditors: amount falling due after more than one year 6   (4,751)
Net assets 774    16,755 
 

Capital and reserves
     
Called up share capital 7 10    10 
Profit and loss account 764    16,745 
Shareholders' funds 774    16,755 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 May 2025 and were signed by:


-------------------------------
AHMER KHAN
Director
3
General Information
ACCOUNTANT@WORK LTD is a private company, limited by shares, registered in England and Wales, registration number 08582896, registration address 1087 Stockport Road, Manchester, M19 2RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 15% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 48    1,704    1,752 
Additions   448    448 
Disposals    
At 31 March 2025 48    2,152    2,200 
Depreciation
At 01 April 2024   1,019    1,019 
Charge for year   170    170 
On disposals    
At 31 March 2025   1,189    1,189 
Net book values
Closing balance as at 31 March 2025 48    963    1,011 
Opening balance as at 01 April 2024 48    685    733 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 162    47 
Advance Received (637)   (17)
(475)   30 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 4,498    5,296 
PAYE & Social Security 414    48 
Other Creditors (1)   1 
Dividends Payable - Equity 24,850   
Director: AHMER KHAN 168    20 
29,929    5,365 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts   4,751 
  4,751 

7.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
8 Class A shares of £1.00 each  
2 Class B shares of £1.00 each  
10   

4