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REGISTERED NUMBER: 06423589 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Accsys Accountants Limited

Accsys Accountants Limited (Registered number: 06423589)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Accsys Accountants Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr W H A Wood





REGISTERED OFFICE: Trade Fair House
2 West Court,
Enterprise Road,
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 06423589 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Accsys Accountants Limited (Registered number: 06423589)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 48,054 85,386
Investments 5 4,783 4,783
Investment property 6 548,693 548,693
601,530 638,862

CURRENT ASSETS
Debtors 7 44,378 45,820
Cash at bank 34,982 31,289
79,360 77,109
CREDITORS
Amounts falling due within one year 8 166,529 152,388
NET CURRENT LIABILITIES (87,169 ) (75,279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

514,361

563,583

CREDITORS
Amounts falling due after more than one
year

9

384,944

405,317
NET ASSETS 129,417 158,266

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129,317 158,166
SHAREHOLDERS' FUNDS 129,417 158,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accsys Accountants Limited (Registered number: 06423589)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





Mr W H A Wood - Director


Accsys Accountants Limited (Registered number: 06423589)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Accsys Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 December 2023 58,269 106,260 164,529
Additions 850 - 850
Disposals - (57,490 ) (57,490 )
At 30 November 2024 59,119 48,770 107,889
DEPRECIATION
At 1 December 2023 37,790 41,353 79,143
Charge for year 5,282 14,373 19,655
Eliminated on disposal - (38,963 ) (38,963 )
At 30 November 2024 43,072 16,763 59,835
NET BOOK VALUE
At 30 November 2024 16,047 32,007 48,054
At 30 November 2023 20,479 64,907 85,386

Accsys Accountants Limited (Registered number: 06423589)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023
and 30 November 2024 4,783
NET BOOK VALUE
At 30 November 2024 4,783
At 30 November 2023 4,783

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 548,693
NET BOOK VALUE
At 30 November 2024 548,693
At 30 November 2023 548,693

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2019 200,000
Valuation in 2023 348,693
548,693

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 11,045 6,022
Other debtors 33,333 39,798
44,378 45,820

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 54,408 49,200
Hire purchase contracts 6,206 30,160
Trade creditors 15,623 16,948
Taxation and social security 68,539 48,181
Other creditors 21,753 7,899
166,529 152,388

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 358,464 367,758
Hire purchase contracts 26,480 37,559
384,944 405,317