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Company Registration No. 12146608 (England and Wales)
ACCOUNTAX CENTRE LTD Unaudited accounts for the period from 1 July 2024 to 31 March 2025
ACCOUNTAX CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCOUNTAX CENTRE LTD Company Information for the period from 1 July 2024 to 31 March 2025
Director
Asghar Muhammad
Company Number
12146608 (England and Wales)
Registered Office
375 Ladbroke Grove London W10 5AA England
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ACCOUNTAX CENTRE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,430 
7,841 
Current assets
Debtors
5
6,960 
6,550 
Cash at bank and in hand
165 
4,916 
7,125 
11,466 
Creditors: amounts falling due within one year
6
(662)
(1,237)
Net current assets
6,463 
10,229 
Total assets less current liabilities
12,893 
18,070 
Creditors: amounts falling due after more than one year
7
(11,000)
(15,000)
Net assets
1,893 
3,070 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
893 
2,070 
Shareholders' funds
1,893 
3,070 
For the period 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 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 24 December 2025 and were signed on its behalf by
Asghar Muhammad Director Company Registration No. 12146608
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ACCOUNTAX CENTRE LTD Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
ACCOUNTAX CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12146608. The registered office is 375 Ladbroke Grove, London, W10 5AA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
5,160 
5,950 
11,110 
At 31 March 2025
5,160 
5,950 
11,110 
Depreciation
At 1 July 2024
1,523 
1,746 
3,269 
Charge for the period
655 
756 
1,411 
At 31 March 2025
2,178 
2,502 
4,680 
Net book value
At 31 March 2025
2,982 
3,448 
6,430 
At 30 June 2024
3,637 
4,204 
7,841 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
900 
- 
Amounts falling due after more than one year
Trade debtors
6,060 
6,550 
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ACCOUNTAX CENTRE LTD Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
662 
1,237 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
11,000 
15,000 
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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