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Company Registration No. 07110775 (England and Wales)
Access 360 Limited Unaudited accounts for the year ended 31 December 2024
Access 360 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Access 360 Limited Company Information for the year ended 31 December 2024
Director
David Pimlott
Company Number
07110775 (England and Wales)
Registered Office
Ilgars Manor Workhouse Lane South Woodham Ferrers Chelmsford Essex CM3 8RD England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Access 360 Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
12,158
13,709
Current assets
Inventories
19,694
17,128
Debtors
5
136,271
128,790
Cash at bank and in hand
233,547
224,826
389,512
370,744
Creditors: amounts falling due within one year
6
(104,783)
(158,172)
Net current assets
284,729
212,572
Net assets
296,887
226,281
Capital and reserves
Called up share capital
100
100
Profit and loss account
296,787
226,181
Shareholders' funds
296,887
226,281
For the year ending 31 December 2024 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 15 February 2025 and were signed on its behalf by
David Pimlott Director Company Registration No. 07110775
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Access 360 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Access 360 Limited is a private company, limited by shares, registered in England and Wales, registration number 07110775. The registered office is Ilgars Manor, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, CM3 8RD, 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:
Plant & machinery
25% Reducing
Motor vehicles
25% Reducing
Fixtures & fittings
25% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
32,225
55,385
2,261
89,871
Additions
-
-
2,499
2,499
At 31 December 2024
32,225
55,385
4,760
92,370
Depreciation
At 1 January 2024
27,255
47,686
1,221
76,162
Charge for the year
1,242
1,924
884
4,050
At 31 December 2024
28,497
49,610
2,105
80,212
Net book value
At 31 December 2024
3,728
5,775
2,655
12,158
At 31 December 2023
4,970
7,699
1,040
13,709
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Access 360 Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
136,271
105,875
Other debtors
-
22,915
136,271
128,790
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,931
9,201
VAT
36,490
46,703
Trade creditors
12,935
60,553
Taxes and social security
48,309
39,815
Other creditors
3,218
-
Accruals
1,900
1,900
104,783
158,172
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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