Company Registration No. 09647258 (England and Wales)
Accountancy Solutions (Winchester) Limited
Unaudited accounts
for the year ended 31 March 2025
Accountancy Solutions (Winchester) Limited
Unaudited accounts
Contents
Accountancy Solutions (Winchester) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,206
15,699
Cash at bank and in hand
27,206
21,699
Creditors: amounts falling due within one year
(41,054)
(37,243)
Net current assets
21,829
16,086
Total assets less current liabilities
29,035
31,785
Creditors: amounts falling due after more than one year
(20,243)
(26,367)
Provisions for liabilities
Deferred tax
(3,163)
(3,163)
Called up share capital
2
2
Profit and loss account
5,627
2,253
Shareholders' funds
5,629
2,255
For the year ending 31 March 2025 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 30 August 2025 and were signed on its behalf by
Simon Murrells
Director
Company Registration No. 09647258
Accountancy Solutions (Winchester) Limited
Notes to the Accounts
for the year ended 31 March 2025
Accountancy Solutions (Winchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 09647258. The registered office is Winchester Business Centre, 10 Parchment Street, Winchester, Hampshire, SO23 8AT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,046
30,606
41,652
Additions
1,116
2,859
3,975
At 31 March 2025
12,162
33,465
45,627
At 1 April 2024
6,021
19,932
25,953
Charge for the year
2,454
10,014
12,468
At 31 March 2025
8,475
29,946
38,421
At 31 March 2025
3,687
3,519
7,206
At 31 March 2024
5,025
10,674
15,699
Work In Progress representing unbilled time costs at year end were provided for
Accountancy Solutions (Winchester) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
32,050
29,079
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,019
10,985
Trade creditors
3,124
12,564
Taxes and social security
5,489
4,375
Loans from directors
-
414
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 4).