Easy Books Bookkeeping Limited 12326712 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Bookkeeping services Digita Accounts Production Advanced 6.30.9574.0 true 12326712 2023-12-01 2024-11-30 12326712 2024-11-30 12326712 bus:Director1 1 2024-11-30 12326712 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12326712 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12326712 bus:Micro-entities 2023-12-01 2024-11-30 12326712 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12326712 bus:FilletedAccounts 2023-12-01 2024-11-30 12326712 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12326712 bus:RegisteredOffice 2023-12-01 2024-11-30 12326712 bus:Director1 2023-12-01 2024-11-30 12326712 bus:Director1 1 2023-12-01 2024-11-30 12326712 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12326712 countries:AllCountries 2023-12-01 2024-11-30 12326712 bus:Director1 1 2023-11-30 12326712 2022-12-01 2023-11-30 12326712 2023-11-30 12326712 bus:Director1 1 2023-11-30 12326712 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12326712 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12326712 bus:Director1 1 2022-12-01 2023-11-30 12326712 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12326712

Easy Books Bookkeeping Limited



Filleted Financial Statements

for the Year Ended 30 November 2024

 

Easy Books Bookkeeping Limited

(Registration number: 12326712)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

899

1,199

Current assets

8,479

8,813

Prepayments and accrued income

-

1,500

Creditors: Amounts falling due within one year

(2,886)

-

Net current assets

5,593

10,313

Total assets less current liabilities

6,492

11,512

Creditors: Amounts falling due after more than one year

(2,786)

(4,191)

Accruals and deferred income

(492)

-

 

3,214

7,321

Capital and reserves

3,214

7,321

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

 

Easy Books Bookkeeping Limited

(Registration number: 12326712)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

A Gillis

Advance to Director

4,625

(827)

3,798

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

A Gillis

Advance to Director

-

4,625

4,625

 

Easy Books Bookkeeping Limited

(Registration number: 12326712)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
A Gillis
Director