Registered Number 05424420

THE ACCOUNTING COMPANY (LEEDS) LIMITED

Micro-entity Accounts

31 March 2025

THE ACCOUNTING COMPANY (LEEDS) LIMITED Registered Number 05424420

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
69,577
82,051
Current Assets
163,790
158,708
Prepayments and accrued income
1,586
4,113
Creditors: amounts falling due within one year
(162,399)
(134,643)
Net current assets (liabilities)
2,977
28,178
Total assets less current liabilities
72,554
110,229
Creditors: amounts falling due after more than one year
(33,856)
(74,659)
Accruals and deferred income
(94)
(338)
Total net assets (liabilities)
38,604
35,232
Capital and reserves
38,604
35,232
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Nazreen Ahmed, Director

THE ACCOUNTING COMPANY (LEEDS) LIMITED Registered Number 05424420

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 10 9