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Company Registration No. 10847975 (England and Wales)
ACCESS ACCOUNTANCY SERVICES LTD Unaudited accounts for the year ended 31 July 2025
ACCESS ACCOUNTANCY SERVICES LTD Unaudited accounts Contents
Page
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ACCESS ACCOUNTANCY SERVICES LTD Company Information for the year ended 31 July 2025
Director
Naseem Hussain
Company Number
10847975 (England and Wales)
Registered Office
17 KILLINGHALL ROAD, BRADFORD BRADFORD WEST YORKSHIRE BD3 8DN ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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ACCESS ACCOUNTANCY SERVICES LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Tangible assets
7,485 
9,356 
67,485 
69,356 
Current assets
Debtors
13,073 
18,600 
Cash at bank and in hand
(266)
7,063 
12,807 
25,663 
Creditors: amounts falling due within one year
(38,631)
(42,006)
Net current liabilities
(25,824)
(16,343)
Total assets less current liabilities
41,661 
53,013 
Creditors: amounts falling due after more than one year
(16,010)
(29,911)
Net assets
25,651 
23,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,650 
23,101 
Shareholders' funds
25,651 
23,102 
For the year ending 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 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 14 August 2025 and were signed on its behalf by
Naseem Hussain Director Company Registration No. 10847975
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ACCESS ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ACCESS ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10847975. The registered office is 17 KILLINGHALL ROAD, BRADFORD, BRADFORD, WEST YORKSHIRE, BD3 8DN, 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:
Motor vehicles
Reducing Balance @ 20%
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
60,000 
At 31 July 2025
60,000 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
60,000 
At 31 July 2024
60,000 
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ACCESS ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
15,395 
1,519 
16,914 
At 31 July 2025
15,395 
1,519 
16,914 
Depreciation
At 1 August 2024
6,039 
1,519 
7,558 
Charge for the year
1,871 
- 
1,871 
At 31 July 2025
7,910 
1,519 
9,429 
Net book value
At 31 July 2025
7,485 
- 
7,485 
At 31 July 2024
9,356 
- 
9,356 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,540 
20,191 
Accrued income and prepayments
(467)
- 
Other debtors
- 
(1,591)
13,073 
18,600 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,667 
Trade creditors
1,943 
1,943 
Taxes and social security
443 
447 
Other creditors
283 
267 
Loans from directors
35,962 
34,682 
38,631 
42,006 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,013 
22,748 
Obligations under finance leases and hire purchase contracts
2,997 
7,163 
16,010 
29,911 
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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