1 October 2023 false No description of principal activity Taxfiler 2024.6 05239016business:PrivateLimitedCompanyLtd2023-10-012024-09-30 052390162023-09-30 052390162023-10-012024-09-30 05239016business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 05239016business:FilletedAccounts2023-10-012024-09-30 052390162024-09-30 052390162023-09-30 05239016core:WithinOneYear2024-09-30 05239016core:WithinOneYear2023-09-30 05239016core:AfterOneYear2024-09-30 05239016core:AfterOneYear2023-09-30 05239016countries:EnglandWales2023-10-012024-09-30 05239016business:RegisteredOffice2023-10-012024-09-30 052390162022-10-012023-09-30 05239016business:Micro-entities2023-10-012024-09-30 05239016business:Director22023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05239016 (England and Wales)
Accountancy Solutions (GB) Limited Unaudited accounts for the year ended 30 September 2024
Accountancy Solutions (GB) Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
4 
1,192 
Current assets
359,855 
265,415 
Prepayments and accrued income
347 
628 
Creditors: amounts falling due within one year
(164,668)
(94,792)
Net current assets
195,534 
171,251 
Total assets less current liabilities
195,538 
172,443 
Creditors: amounts falling due after more than one year
(107,303)
(95,379)
Net assets
88,235 
77,064 
Capital and reserves
88,235 
77,064 
NOTES TO THE ACCOUNTS
1 Statutory information
Accountancy Solutions (GB) Limited is a private company, limited by shares, registered in England and Wales, registration number 05239016. The registered office is Ty Dewin, 16 Station Road, PORT TALBOT, SA13 1JB.
2 Average number of employees
During the year the average number of employees was 9 (2023: 6).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
Matthew Williams Director Company Registration No. 05239016
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