Paul Neasham Accountancy Limited Filleted Accounts Cover
Paul Neasham Accountancy Limited
Company No. 07320159
Unaudited Accounts
31 July 2025
Paul Neasham Accountancy Limited Balance Sheet Registrar
at
31 July 2025
Company No.
07320159
2025
2024
£
£
Fixed assets
919459
Current assets
50,80150,939
Prepayments and accrued income
2,9783,090
Creditors: Amounts falling due within one year
(32,582)
(36,840)
Net current assets
21,19717,189
Total assets less current liabilities
22,11617,648
22,11617,648
Capital and reserves
22,116
17,648
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Paul Neasham Accountancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07320159
Its registered office is:
13F Wycar
Bedale
DL8 1ER
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2025 and signed on its behalf by:
P. Neasham - Director
Paul Neasham Accountancy Limited0732015931 July 202501 August 2024false08 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was accountancy services. 073201592024-08-012025-07-31073201592025-07-31073201592024-07-3107320159core:WithinOneYear2025-07-3107320159core:WithinOneYear2024-07-31073201592023-08-012024-07-3107320159countries:UnitedKingdom2024-08-012025-07-3107320159bus:RegisteredOffice2024-08-012025-07-31073201592024-08-0107320159bus:Micro-entities2024-08-012025-07-3107320159bus:FullAccounts2024-08-012025-07-3107320159bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3107320159bus:Director12024-08-012025-07-3107320159bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure