ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Company Registration Number:
08094533 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Company Information

for the Period Ended 30 June 2025




Director: Diane Julie Ackroyd
Richard Brian Ackroyd
Registered office: 19
East Parade
Sowerby Bridge
England
HX6 2BH
Company Registration Number: 08094533 (England and Wales)

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,692 1,850
Total fixed assets: 1,692 1,850
Current assets
Debtors: 5 6,777 6,774
Cash at bank and in hand: 682 6,578
Total current assets: 7,459 13,352
Creditors: amounts falling due within one year: 6 ( 4,087 ) ( 15,164 )
Net current assets (liabilities): 3,372 ( 1,812 )
Total assets less current liabilities: 5,064 38
Total net assets (liabilities): 5,064 38

The notes form part of these financial statements

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 4,864 ( 162 )
Shareholders funds: 5,064 38

For the year ending 30 June 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Diane Julie Ackroyd
Status: Director

The notes form part of these financial statements

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 7,102 7,102
Additions 747 747
Disposals ( 836 ) ( 836 )
Revaluations - -
Transfers - -
At 30 June 2025 7,013 7,013
Depreciation
At 01 July 2024 5,252 5,252
Charge for year 561 561
On disposals ( 492 ) ( 492 )
Other adjustments - -
At 30 June 2025 5,321 5,321
Net book value
At 30 June 2025 1,692 1,692
At 30 June 2024 1,850 1,850

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Trade debtors 5,115 5,235
Prepayments and accrued income 1,662 1,539
Total 6,777 6,774

ACKROYDS (ACCOUNTANCY & TAXATION SERVICES) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 74 34
Taxation and social security 2,398 3,575
Accruals and deferred income 48 73
Other creditors 1,567 11,482
Total 4,087 15,164