Accounting Solutions Derby Limited

Accounting Solutions Derby Limited
Statement of Financial Position
As at 31 May 2024

	2024
	£	£
Fixed assets		4,210
Current assets	3,514
Creditors: amount falling due within one year	(22,520)
Net current assets		(19,006)
Total assets less current liabilities		(14,796)
Net assets		(14,796)


Capital and reserves		(14,796)

NOTES TO THE ACCOUNTS

General Information

Accounting Solutions Derby Limited is a private company, limited by shares, registered in England and Wales, registration number 14896024, registration address 81 Normanton Road, Derby, Derbyshire, DE1 2GH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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:

Fixtures and Fittings	18% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 26 May 2023	-	-	-
Additions	3,470	1,316	4,786
Disposals	-	-	-
At 31 May 2024	3,470	1,316	4,786
Depreciation
At 26 May 2023	-	-	-
Charge for period	375	201	576
On disposals	-	-	-
At 31 May 2024	375	201	576
Net book values
Closing balance as at 31 May 2024	3,095	1,115	4,210
Opening balance as at 26 May 2023	-	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 25 May 2025 and were signed by:

--------------------------------
Husnain Aziz
Director

Registered Number: 14896024
England and Wales
ACCOUNTING SOLUTIONS DERBY LIMITED

Abridged Accounts

Period of accounts Start date: 26 May 2023 End date: 31 May 2024