1 April 2024 false No description of principal activity Taxfiler 2024.6 11550305 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11550305 2024-03-31 11550305 2024-04-01 2025-03-31 11550305 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11550305 business:FilletedAccounts 2024-04-01 2025-03-31 11550305 2025-03-31 11550305 2024-03-31 11550305 core:WithinOneYear 2025-03-31 11550305 core:WithinOneYear 2024-03-31 11550305 countries:EnglandWales 2024-04-01 2025-03-31 11550305 business:RegisteredOffice 2024-04-01 2025-03-31 11550305 2023-04-01 2024-03-31 11550305 business:Micro-entities 2024-04-01 2025-03-31 11550305 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11550305 (England and Wales)
TheAccountingCo Ltd Unaudited accounts for the year ended 31 March 2025
TheAccountingCo Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
TheAccountingCo Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
596
442
Current assets
9,932
20,058
Creditors: amounts falling due within one year
(163)
(3,046)
Net current assets
9,769
17,012
Total assets less current liabilities
10,366
17,455
Accruals and deferred income
(9,735)
(1,904)
Net assets
631
15,551
Capital and reserves
631
15,551
NOTES TO THE ACCOUNTS
1 Statutory information
TheAccountingCo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11550305. The registered office is JUBILEE FARM, JUBILEE ROAD, AXBRIDGE, Somerset, BS26 2DA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Christina May Wilcox Director Company Registration No. 11550305
- 3 -