REGISTERED NUMBER: 10474185 (England and Wales)

Financial Statements for the Year Ended 30 November 2024

for

Accountax Auditing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H Sheikh

REGISTERED OFFICE:

Unit 8, Dock Offices

Surrey Quays Road

London

SE16 2XU

REGISTERED NUMBER:

10474185 (England and Wales)

ACCOUNTANTS:

Accountax Auditing Ltd

Unit 8, Dock-Offices,

Surrey Quays Road,

London

SE16 2XU

FIXED ASSETS

Tangible assets

4

975

-

CURRENT ASSETS

Debtors

5

25,567

17,859

Cash at bank

17,359

1,713

42,926

19,572

CREDITORS

Amounts falling due within one year

6

41,784

25,038

NET CURRENT ASSETS/(LIABILITIES)

1,142

(5,466

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,117

(5,466

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,116

(5,467

)

SHAREHOLDERS' FUNDS

2,117

(5,466

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2025 and were signed by:

H Sheikh - Director

1.	STATUTORY INFORMATION

Accountax Auditing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

Additions

360

940

1,300

At 30 November 2024

360

940

1,300

DEPRECIATION

Charge for year

90

235

325

At 30 November 2024

90

235

325

NET BOOK VALUE

At 30 November 2024

270

705

975

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade debtors

21,905

14,197

Other debtors

912

912

Prepayments and accrued income

2,750

2,750

25,567

17,859

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade creditors

16,714

873

Social security and other taxes

336

-

VAT

3,414

2,807

Directors' current accounts

20,380

20,418

Accrued expenses

940

940

41,784

25,038