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Company Registration No. 9526086 (England and Wales)
Accountancy Gap Services Limited Unaudited accounts for the year ended 30 April 2025
Accountancy Gap Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Accountancy Gap Services Limited Company Information for the year ended 30 April 2025
Director
P A Fallon
Company Number
9526086 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Accountancy Gap Services Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
851
304
Investments
5
2,000
-
2,851
304
Current assets
Debtors
6
10,840
31,766
Cash at bank and in hand
15,011
3,793
25,851
35,559
Creditors: amounts falling due within one year
7
(22,834)
(23,951)
Net current assets
3,017
11,608
Total assets less current liabilities
5,868
11,912
Creditors: amounts falling due after more than one year
8
(408)
(2,858)
Provisions for liabilities
Deferred tax
(160)
(56)
Net assets
5,300
8,998
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,298
8,996
Shareholders' funds
5,300
8,998
For the year ending 30 April 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 2 December 2025 and were signed on its behalf by
P A Fallon Director Company Registration No. 9526086
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Accountancy Gap Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Accountancy Gap Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9526086. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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:
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,580
Additions
830
At 30 April 2025
2,410
Depreciation
At 1 May 2024
1,276
Charge for the year
283
At 30 April 2025
1,559
Net book value
At 30 April 2025
851
At 30 April 2024
304
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Accountancy Gap Services Limited Notes to the Accounts for the year ended 30 April 2025
5
Investments
Other investments
£
Valuation at 1 May 2024
-
Additions
2,000
Valuation at 30 April 2025
2,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,413
23,193
Other debtors
4,427
8,573
10,840
31,766
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,450
2,450
Trade creditors
13,237
11,994
Taxes and social security
6,217
8,240
Other creditors
293
461
Loans from directors
637
806
22,834
23,951
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
408
2,858
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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