1 April 2024 false Taxfiler 2024.6 10744784business:PrivateLimitedCompanyLtd2024-04-012025-03-31 107447842024-03-31 107447842024-04-012025-03-31 10744784business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10744784business:FilletedAccounts2024-04-012025-03-31 107447842025-03-31 10744784business:Director12024-04-012025-03-31 10744784business:Director22024-04-012025-03-31 10744784business:RegisteredOffice2024-04-012025-03-31 107447842024-03-31 10744784core:WithinOneYear2025-03-31 10744784core:WithinOneYear2024-03-31 10744784core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10744784core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10744784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10744784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10744784core:PreviouslyStatedAmount2025-03-31 10744784core:PreviouslyStatedAmount2024-03-31 10744784business:SmallEntities2024-04-012025-03-31 10744784countries:EnglandWales2024-04-012025-03-31 10744784core:PlantMachinery2024-04-012025-03-31 10744784core:ComputerEquipment2024-04-012025-03-31 10744784core:PlantMachinery2024-03-31 10744784core:ComputerEquipment2024-03-31 10744784core:PlantMachinery2025-03-31 10744784core:ComputerEquipment2025-03-31 10744784core:AfterOneYear2025-03-31 10744784core:AfterOneYear2024-03-31 107447842023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10744784 (England and Wales)
Now Accounting Services Limited Unaudited accounts for the year ended 31 March 2025
Now Accounting Services Limited Unaudited accounts Contents
Page
- 2 -
Now Accounting Services Limited Company Information for the year ended 31 March 2025
Directors
Teresa Rogers Laura Macarthy
Company Number
10744784 (England and Wales)
Registered Office
Rosehill House, Bosinver Lane Polgooth St. Austell Cornwall PL26 7BA
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
- 3 -
Now Accounting Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,749 
3,988 
Current assets
Debtors
19,512 
20,769 
Cash at bank and in hand
14,245 
14,070 
33,757 
34,839 
Creditors: amounts falling due within one year
(24,840)
(28,230)
Net current assets
8,917 
6,609 
Net assets
11,666 
10,597 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
11,636 
10,567 
Shareholders' funds
11,666 
10,597 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
Laura Macarthy Director Company Registration No. 10744784
- 4 -
Now Accounting Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Now Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10744784. The registered office is Rosehill House, Bosinver Lane, Polgooth, St. Austell, Cornwall, PL26 7BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line, per annum
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,205 
8,735 
9,940 
Additions
- 
107 
107 
Disposals
(366)
(1,957)
(2,323)
At 31 March 2025
839 
6,885 
7,724 
Depreciation
At 1 April 2024
941 
5,011 
5,952 
Charge for the year
85 
1,261 
1,346 
On disposals
(366)
(1,957)
(2,323)
At 31 March 2025
660 
4,315 
4,975 
Net book value
At 31 March 2025
179 
2,570 
2,749 
At 31 March 2024
264 
3,724 
3,988 
- 5 -
Now Accounting Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,469 
20,632 
Amounts falling due after more than one year
Accrued income and prepayments
43 
39 
Other debtors
- 
98 
43 
137 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,029 
6,352 
Trade creditors
12,377 
10,978 
Taxes and social security
4,434 
10,900 
Loans from directors
1,000 
- 
24,840 
28,230 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -