Accountancy and Tax Help Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05126721 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Accountancy and Tax Help Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Wilson

SECRETARY:

REGISTERED OFFICE:

Rockfield House

512 Darwen Road

Bromley Cross

Bolton

Lancashire

BL7 9DX

REGISTERED NUMBER:

05126721 (England and Wales)

ACCOUNTANTS:

Peter Wilson Chartered Accountants

Rockfield House

512 Darwen Road

Bromley Cross

Bolton

Lancashire

BL7 9DX

BANKERS:

The Royal Bank of Scotland plc

58-62 King William Street

Blackburn

Lancashire

BB1 7HU

FIXED ASSETS

Intangible assets

4

131,530

Tangible assets

5

-

131,530

CURRENT ASSETS

Debtors

6

21,444

11,153

Cash at bank and in hand

4,252

8,821

25,696

19,974

CREDITORS

Amounts falling due within one year

7

95,399

83,051

NET CURRENT LIABILITIES

(69,703

)

(63,077

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

61,827

68,453

CREDITORS

Amounts falling due after more than one
year

8

12,413

18,656

NET ASSETS

49,414

49,797

CAPITAL AND RESERVES

Called up share capital

1,002

Revaluation reserve

9

61,847

Retained earnings

(13,435

)

(13,052

)

49,414

49,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 8 December 2025 and were signed by:

P Wilson - Director

1.	STATUTORY INFORMATION

Accountancy and Tax Help Limited 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 as modified by the revaluation of certain assets.

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

205,241

AMORTISATION

At 1 April 2024

and 31 March 2025

73,711

NET BOOK VALUE

At 31 March 2025

131,530

At 31 March 2024

131,530

Cost or valuation at 31 March 2025 is represented by:

Goodwill

£

Valuation in 2004

205,241

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

19,506

DEPRECIATION

At 1 April 2024

and 31 March 2025

19,506

NET BOOK VALUE

At 31 March 2025

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

21,444

11,153

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

1,279

-

Taxation and social security

11,799

14,662

Other creditors

82,321

68,389

95,399

83,051

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Bank loans

12,413

18,656

9.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

61,847