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Company Registration No. 12241325 (England and Wales)
Best Accounting LTD Unaudited accounts for the year ended 31 October 2024
Best Accounting LTD Unaudited accounts Contents
Page
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Best Accounting LTD Company Information for the year ended 31 October 2024
Director
Paulina Bednarko
Company Number
12241325 (England and Wales)
Registered Office
61 CASTLE STREET LUTON LU1 3AG ENGLAND
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Best Accounting LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
7,277 
Cash at bank and in hand
6,710 
3,820 
6,710 
11,097 
Creditors: amounts falling due within one year
(409)
(3,050)
Net current assets
6,301 
8,047 
Total assets less current liabilities
6,301 
8,047 
Creditors: amounts falling due after more than one year
(6,027)
(8,796)
Net assets/(liabilities)
274 
(749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
174 
(849)
Shareholders' funds
274 
(749)
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 her 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 2024 and were signed on its behalf by
Paulina Bednarko Director Company Registration No. 12241325
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Best Accounting LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Best Accounting LTD is a private company, limited by shares, registered in England and Wales, registration number 12241325. The registered office is 61 CASTLE STREET, LUTON, LU1 3AG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
7,277 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
516 
- 
Loans from directors
(107)
3,050 
409 
3,050 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,027 
8,796 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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