2024-04-012025-03-312025-03-31false12384946ACCOUNTANT ADVISORY SERVICES 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ACCOUNTANT ADVISORY SERVICES LTD

Registered Number
12384946
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ACCOUNTANT ADVISORY SERVICES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Anthony Neal Brice

Registered Address

8 Denby Rise
Great Denham
Bedford
MK40 4WP

Registered Number

12384946 (England and Wales)
ACCOUNTANT ADVISORY SERVICES LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets34,9207,380
Tangible assets43,8654,252
8,78511,632
Current assets
Debtors56,2582,379
Cash at bank and on hand9,42715,179
15,68517,558
Creditors amounts falling due within one year6(8,388)(14,597)
Net current assets (liabilities)7,2972,961
Total assets less current liabilities16,08214,593
Creditors amounts falling due after one year7(9,109)(12,192)
Provisions for liabilities8(734)(808)
Net assets6,2391,593
Capital and reserves
Called up share capital100100
Profit and loss account6,1391,493
Shareholders' funds6,2391,593
The financial statements were approved and authorised for issue by the Director on 5 August 2025, and are signed on its behalf by:
Anthony Neal Brice
Director
Registered Company No. 12384946
ACCOUNTANT ADVISORY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Amortisation is provided on intangible assets so as to write off the cost, less any estimate residual value, over their useful life. Goodwill is being amortised over 5 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2412,30012,300
At 31 March 2512,30012,300
Amortisation and impairment
At 01 April 244,9204,920
Charge for year2,4602,460
At 31 March 257,3807,380
Net book value
At 31 March 254,9204,920
At 31 March 247,3807,380
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 246,5736,573
Additions1,6741,674
At 31 March 258,2478,247
Depreciation and impairment
At 01 April 242,3212,321
Charge for year2,0612,061
At 31 March 254,3824,382
Net book value
At 31 March 253,8653,865
At 31 March 244,2524,252
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables6,1972,379
Amounts owed by associates and joint ventures / participating interests61-
Total6,2582,379
6.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts3,0373,239
Taxation and social security5,2862,584
Other creditors658,774
Total8,38814,597
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts9,10912,192
Total9,10912,192
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)734808
Total734808