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Company Registration No. 05758254 (England and Wales)
Affordabell Access Limited Unaudited accounts for the year ended 31 March 2025
Affordabell Access Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Affordabell Access Limited Company Information for the year ended 31 March 2025
Director
S Bell
Company Number
05758254 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Affordabell Access Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
250
250
Current assets
Debtors
5
12,100
12,100
Cash at bank and in hand
4,944
5,642
17,044
17,742
Creditors: amounts falling due within one year
6
(17,417)
(14,572)
Net current (liabilities)/assets
(373)
3,170
Total assets less current liabilities
(123)
3,420
Creditors: amounts falling due after more than one year
7
(448)
(2,753)
Provisions for liabilities
Deferred tax
(48)
(48)
Net (liabilities)/assets
(619)
619
Capital and reserves
Called up share capital
100
100
Profit and loss account
(719)
519
Shareholders' funds
(619)
619
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 26 November 2025 and were signed on its behalf by
S Bell Director Company Registration No. 05758254
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Affordabell Access Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Affordabell Access Limited is a private company, limited by shares, registered in England and Wales, registration number 05758254. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,662
At 31 March 2025
2,662
Depreciation
At 1 April 2024
2,412
At 31 March 2025
2,412
Net book value
At 31 March 2025
250
At 31 March 2024
250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,100
12,100
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Affordabell Access Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,360
2,360
Taxes and social security
14,212
11,330
Loans from directors
5
132
Accruals
840
750
17,417
14,572
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
448
2,753
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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