Registered number
04541732
ACCOUNTANCY PLUS (DORSET) LIMITED
Filleted Accounts
30 April 2025
ACCOUNTANCY PLUS (DORSET) LIMITED
Registered number: 04541732
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 97 129
Current assets 31,547 28,480
Prepayments and accrued income 2,169 1,474
33,716 29,954
Creditors: amounts falling due within one year (15,189) (8,749)
Net current assets 18,527 21,205
Total assets less current liabilities 18,624 21,334
Net assets 18,624 21,334
Capital and reserves 18,624 21,334
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 New Street, Marnhull, Dorset. DT10 1PY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K P Harden
Director
Approved by the board on 19 August 2025
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