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
Accountancy Gap Services Limited
Company Information
for the year ended 30 April 2025
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
Accountancy Gap Services Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
15,011
3,793
Creditors: amounts falling due within one year
(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
(408)
(2,858)
Provisions for liabilities
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
Accountancy Gap Services Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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:
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Computer equipment
Accountancy Gap Services Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Investments
Other investments
Valuation at 30 April 2025
2,000
Amounts falling due within one year
Trade debtors
6,413
23,193
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
Loans from directors
637
806
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 2 (2024: 2).