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Registered Number: 13848763


 

 

 

ACCOUNTEAM LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ACCOUNTEAM LTD
Contents Page
For the year ended 31 January 2025
Director Faisal RAFIQ
Registered Number 13848763
Registered Office 1054 STRATFORD ROAD
SHIRLEY SOLIHULL
SOLIHULL
B90 4EE
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 21    188 
Creditors: amount falling due within one year 3 (1,023)   (574)
Net current assets (1,002)   (386)
 
Total assets less current liabilities (1,002)   (386)
Net assets (1,002)   (386)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (1,102)   (486)
Shareholders' funds (1,002)   (386)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Faisal RAFIQ
Director
2
General Information
ACCOUNTEAM LTD is a private company, limited by shares, registered in , registration number 13848763, registration address 1054 STRATFORD ROAD, SHIRLEY SOLIHULL, SOLIHULL, B90 4EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Creditors: amount falling due within one year

2025
£		   2024
£
Other Creditors 605    574 
Directors' Current Accounts 418    0 
1,023    574 

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3