Configure Accounting Limited - Filleted accounts

Registered number

10567562

Configure Accounting Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2025

Configure Accounting Limited
Registered number:	10567562
Balance Sheet
as at 31 January 2025

		2025			2024
£			£

Fixed assets		54			219
Current assets	16,873			23,367
Prepayments and accrued income	2,208			2,051
	19,081			25,418
Creditors: amounts falling due within one year	(10,954)			(9,861)
Net current assets		8,127			15,557
Total assets less current liabilities		8,181			15,776
Accruals and deferred income		(385)			(1,620)
Net assets		7,796			14,156

Capital and reserves		7,796			14,156

Number			Number
Average number of employees		1			1

The company is a private company limited by shares and incorporated in England. Its registered office is Bolney Place Cowfold Road, Bolney, Haywards Heath, West Sussex, RH17 5QT .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities forThe directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs Joanne Basting
Director
Approved by the board on 29 October 2025