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Accounts Express Ltd

Unaudited financial statements for the period from 01 February 2024 to 31 March 2025


Company information

Accounts Express Ltd is a private company limited by shares, registered in England and Wales, registered number 06303437.

The company's registered office is: Renaissance House, 40 Higher Drive, Purley, Surrey, CR8 2HF, United Kingdom.

Balance Sheet

as at 31 March 2025

14 months to
31 Mar 25
2024
£ £
Fixed assets 362.14 1,187.14
Current assets 2,092.72 8,762.18
Creditors: amounts falling due within one year (7,844.86) (4,030.84)
Net current assets / (liabilities) (5,752.14) 4,731.34
Total assets less current liabilities (5,390.00) 5,918.48
Creditors: amounts falling due after more than one year (2,563.84) (4,292.92)
Accruals and deferred income 0.00 (667.87)
Net assets (7,953.84) 957.69
Capital and reserves (7,953.84) 957.69

For the period from 01 February 2024 to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

V Swadling
31 December 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2 (2024: 1).

  2. Financial Commitments Note

    BBL - Bounce Back Loan from NatWest - is the only Financial commitment due at year end 31.03.2025. All other Loans are due to the Director and owner who will donate the balance due should it ever be required in order to keep Ae as a charitable organisation as a going concern.