A & P Accountants Limited Filleted Accounts Cover
A & P Accountants Limited
Company No. 11559748
Unaudited Accounts
30 September 2024
A & P Accountants Limited Balance Sheet Registrar
at
30 September 2024
Company No.
11559748
2024
2023
£
£
Fixed assets
9,60012,000
Current assets
8,29510,901
Creditors: Amounts falling due within one year
(43)
(417)
Net current assets
8,25210,484
Total assets less current liabilities
17,85222,484
Creditors: Amounts falling due after more than one year
(12,472)
(14,888)
5,3807,596
Capital and reserves
5,380
7,596
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
A & P Accountants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11559748
Its registered office is:
Suite 1 - 24
Margaret Powell House
401- 407 Midsummer Boulevard
Milton Keynes
MK9 3BN
For the year ended 30 September 2024 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 16 June 2025 and signed on its behalf by:
A.M. Rutaguza - Director
A & P Accountants Limited1155974830 September 202401 October 2023false16 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Accounting. 115597482023-10-012024-09-30115597482024-09-30115597482023-09-3011559748core:WithinOneYear2024-09-3011559748core:WithinOneYear2023-09-3011559748core:AfterOneYear2024-09-3011559748core:AfterOneYear2023-09-30115597482022-10-012023-09-3011559748countries:UnitedKingdom2023-10-012024-09-3011559748bus:RegisteredOffice2023-10-012024-09-30115597482023-10-0111559748bus:Micro-entities2023-10-012024-09-3011559748bus:FullAccounts2023-10-012024-09-3011559748bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011559748bus:Director12023-10-012024-09-3011559748bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure