ACCUBALANCE SOLUTIONS LTD

Company Registration Number:
15394077 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 07 January 2024

End date: 31 January 2025

ACCUBALANCE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

ACCUBALANCE SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2025




Director: Driss Riadi
Registered office: 17
East Drive
Watford
England
WD25 0AH
Company Registration Number: 15394077 (England and Wales)

ACCUBALANCE SOLUTIONS LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Tangible assets: 4 3,147
Total fixed assets: 3,147
Current assets
Stocks: 0
Debtors: 5 1,250
Cash at bank and in hand: 1,013
Total current assets: 2,263
Prepayments and accrued income: 1,167
Creditors: amounts falling due within one year: ( 5,512 )
Net current assets (liabilities): ( 2,082 )
Total assets less current liabilities: 1,065
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,065

The notes form part of these financial statements

ACCUBALANCE SOLUTIONS LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 965
Shareholders funds: 1,065

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 October 2025
And Signed On Behalf Of The Board By:

Name: Driss Riadi
Status: Director

The notes form part of these financial statements

ACCUBALANCE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared on a going concern basis, in accordance with FRS 105 under the historical cost convention and the provisions of the Companies Act 2006 applicable to micro-entities.

ACCUBALANCE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

    The company had no employees during the period. The director managed the business, and all work was carried out by independent subcontractors.

ACCUBALANCE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ACCUBALANCE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
Additions 3,147
Disposals -
Revaluations -
Transfers -
At 31 January 2025 3,147
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 3,147

Tangible fixed assets comprise office equipment, computer equipment, website development costs, and building improvements totalling £3,147. All assets of individually immaterial value are written off in the year of purchase in accordance with the company’s accounting policy under FRS 105.

ACCUBALANCE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 5. Debtors

    13 months to
    31 Jan 2025
    £
    Debtors due after more than one year: 1,250

    Debtors consist of outstanding customer invoices totalling £1,250 at the period end. All balances are considered recoverable within 12 months of the reporting date.