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Company Registration No. 12972942 (England and Wales)
EASE ACCOUNTING ASSOCIATES UK LIMITED Unaudited accounts for the year ended 31 October 2024
EASE ACCOUNTING ASSOCIATES UK LIMITED Unaudited accounts Contents
Page
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EASE ACCOUNTING ASSOCIATES UK LIMITED Company Information for the year ended 31 October 2024
Director
AKINHANMI, Babatunde Bamidele
Company Number
12972942 (England and Wales)
Registered Office
22 BRENT WAY DARTFORD DA2 6DA ENGLAND
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EASE ACCOUNTING ASSOCIATES UK LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EASE ACCOUNTING ASSOCIATES UK LIMITED for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of EASE ACCOUNTING ASSOCIATES UK LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of EASE ACCOUNTING ASSOCIATES UK LIMITED and state those matters that we have agreed to state to the Board of Directors of EASE ACCOUNTING ASSOCIATES UK LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EASE ACCOUNTING ASSOCIATES UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EASE ACCOUNTING ASSOCIATES UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EASE ACCOUNTING ASSOCIATES UK LIMITED. You consider that EASE ACCOUNTING ASSOCIATES UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EASE ACCOUNTING ASSOCIATES UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 25 July 2025
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EASE ACCOUNTING ASSOCIATES UK LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,498 
1,644 
Current assets
Debtors
14,447 
6,258 
Cash at bank and in hand
18,963 
19,463 
33,410 
25,721 
Creditors: amounts falling due within one year
(30,972)
(24,201)
Net current assets
2,438 
1,520 
Net assets
4,936 
3,164 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,836 
3,064 
Shareholders' funds
4,936 
3,164 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
AKINHANMI, Babatunde Bamidele Director Company Registration No. 12972942
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EASE ACCOUNTING ASSOCIATES UK LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EASE ACCOUNTING ASSOCIATES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12972942. The registered office is 22 BRENT WAY, DARTFORD, DA2 6DA, ENGLAND. The principal place of business is 61 Ease A A, The Base, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, England.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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EASE ACCOUNTING ASSOCIATES UK LIMITED Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,430 
Additions
1,686 
At 31 October 2024
5,116 
Depreciation
At 1 November 2023
1,786 
Charge for the year
832 
At 31 October 2024
2,618 
Net book value
At 31 October 2024
2,498 
At 31 October 2023
1,644 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,136 
6,258 
Other debtors
100 
- 
14,236 
6,258 
Amounts falling due after more than one year
Other debtors
211 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,643 
1,121 
Other creditors
82 
- 
Loans from directors
29,247 
23,080 
30,972 
24,201 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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