ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Company Registration Number:
08307266 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,792 2,075
Investments:   0 0
Total fixed assets: 1,792 2,075
Current assets
Stocks: 0 0
Debtors:   4,950 4,781
Cash at bank and in hand: 114,568 131,846
Investments:   0 0
Total current assets: 119,518 136,627
Creditors: amounts falling due within one year: 4 (16,130) (62,110)
Net current assets (liabilities): 103,388 74,517
Total assets less current liabilities: 105,180 76,592
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (341) (241)
Total net assets (liabilities): 104,839 76,351
Capital and reserves
Called up share capital: 200 200
Share premium account: 900 900
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 103,739 75,251
Shareholders funds: 104,839 76,351

The notes form part of these financial statements

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 December 2025
and signed on behalf of the board by:

Name: Alfred John Waldon
Status: Director

The notes form part of these financial statements

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the assets on a straight line basis over their estimated economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they feature in the accounts. Deferred tax is provided on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates expected to apply when the timing differences reverse, based upon current tax rates and laws.

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 7,277
Additions 316
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 7,593
Depreciation
At 01 April 2024 5,202
Charge for year 598
On disposals 0
Other adjustments 1
At 31 March 2025 5,801
Net book value
At 31 March 2025 1,792
At 31 March 2024 2,075

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Overdrafts 2025 -£0, 2024 - £523.