1226 ACCOUNTING LTD

Company Registration Number:
13695747 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

1226 ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

1226 ACCOUNTING LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£
£
Turnover: 10,200 9,700
Cost of sales: ( 7,956 ) ( 7,600 )
Gross profit(or loss): 2,244 2,100
Distribution costs: ( 746 ) ( 680 )
Administrative expenses: ( 1,600 ) ( 1,300 )
Operating profit(or loss): (102) 120
Profit(or loss) before tax: (102) 120
Profit(or loss) for the financial year: (102) 120

1226 ACCOUNTING LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 900 600
Total fixed assets: 900 600
Current assets
Debtors: 4 450 300
Cash at bank and in hand: 300 140
Total current assets: 750 440
Creditors: amounts falling due within one year: 5 ( 185 ) ( 120 )
Net current assets (liabilities): 565 320
Total assets less current liabilities: 1,466 921
Total net assets (liabilities): 1,466 921
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,567 800
Profit and loss account: (102 ) 120
Total Shareholders' funds: 1,466 921

The notes form part of these financial statements

1226 ACCOUNTING LTD

Balance sheet statements

For the year ending 31 October 2024 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 31 August 2025
and signed on behalf of the board by:

Name: Niketha Gamage Watson
Status: Director

The notes form part of these financial statements

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 3

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 600 600
Additions 300 300
Disposals
Revaluations
Transfers
At 31 October 2024 900 900
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 900 900
At 31 October 2023 600 600

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 450 300
Total 450 300

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 185 120
Total 185 120