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COMPANY REGISTRATION NUMBER: 14411603
AN ACCOUNTING LTD
Unaudited Financial Statements
31 March 2025
AN ACCOUNTING LTD
Financial Statements
Year ended 31 March 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
AN ACCOUNTING LTD
Income Statement
Year ended 31 March 2025
2025
2024
£
£
Turnover
75,655
71,716
Other income
288
-
--------
--------
75,943
71,716
Cost of raw materials and consumables
1,051
1,815
Staff costs
11,990
9,235
Depreciation and other amounts written off assets
541
487
Other charges
10,685
10,181
Tax
9,777
9,321
--------
--------
Profit
41,899
40,677
--------
--------
AN ACCOUNTING LTD
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
1,625
1,461
-------
-------
Current assets
252,371
53,339
Prepayments and accrued income
5,350
4,940
---------
--------
257,721
58,279
Creditors: amounts falling due within one year
168,019
10,937
---------
--------
Net current assets
89,702
47,342
--------
--------
Total assets less current liabilities
91,327
48,803
Accruals and deferred income
1,250
625
--------
--------
90,077
48,178
--------
--------
Capital and reserves
90,077
48,178
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
D C Mangalage
Director
Company registration number: 14411603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 101 Whitmore Road, Harrow, HA1 4AF.