ACCOUNTSTECH SOLUTIONS LTD

ACCOUNTSTECH SOLUTIONS LTD
Statement of Financial Position
As at 30 June 2024

	Notes	2024 £
Current assets
Debtors	3	6,363
Cash at bank and in hand		4,208
		10,571
Creditors: amount falling due within one year	4	(10,169)
Net current assets		402

Total assets less current liabilities		402
Net assets		402

Capital and reserves
Called up share capital		472
Profit and loss account		(70)
Shareholders' funds		402

For the period ended 30 June 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 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 20 June 2025 and were signed by:

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NAVEED MAJID
Director

ACCOUNTSTECH SOLUTIONS LTD
Notes to the Financial Statements
For the Period 01 June 2023 to 30 June 2024

General Information

ACCOUNTSTECH SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 14147636, registration address 90 Albert Road, Yiewsley West Drayton, UB7 8ES.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 0.

Debtors: amounts falling due after one year

	2024 £
Directors' Loan Accounts	6,363
	6,363

Creditors: amount falling due within one year

	2024 £
BARCLAYCARD COMMERCIAL	680
HSBC KINETIC CREDIT CARD	6,766
CAPITALONTAP	2,722
Other Creditors	1
	10,169

Creditors: amount falling due after more than one year

	2024 £
	0

Registered Number: 14147636

ACCOUNTSTECH SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2023 End date: 30 June 2024