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Logo On Report
Registered Number: 15347975
England and Wales

 

 

 

A59ENGLISH LTD



Abridged Accounts
 


Period of accounts

Start date: 13 December 2023

End date: 31 December 2024

A59ENGLISH LTD
Contents Page
For the Period 13 December 2023 to 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A59ENGLISH LTD for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A59ENGLISH LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of A59ENGLISH LTD , as a body, in accordance with the terms of our engagement letter dated 10 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of A59ENGLISH LTD and state those matters that we have agreed to state to the Board of Directors of A59ENGLISH LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A59ENGLISH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A59ENGLISH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A59ENGLISH LTD . You consider that A59ENGLISH LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A59ENGLISH LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2024.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
10 September 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 468 
468 
Current assets    
Cash at bank and in hand 22 
Creditors: amount falling due within one year (843)
Net current assets (821)
 
Total assets less current liabilities (353)
Provisions for liabilities (89)
Net assets (442)
 

Capital and reserves 		   
Profit and loss account (442)
Shareholders' funds (442)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2025 and were signed by:


-------------------------------
Deborah Murray
Director
2
General Information
A59ENGLISH LTD is a private company, limited by shares, registered in England and Wales, registration number 15347975, registration address 2 Exeter Street, Cottingham, East Yorkshire, HU16 4LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 13 December 2023 -    - 
Additions 699    699 
Disposals -    - 
At 31 December 2024 699    699 
Depreciation
At 13 December 2023 -    - 
Charge for period 231    231 
On disposals -    - 
At 31 December 2024 231    231 
Net book values
Closing balance as at 31 December 2024 468    468 
Opening balance as at 13 December 2023 -    - 


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each 1 
1 

3