Company Registration No. 07327043 (England and Wales)
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Unaudited accounts
Contents
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Company Information
for the year ended 31 March 2025
Director
Habib Ghulam Ahmed
Company Number
07327043 (England and Wales)
Registered Office
KEMP HOUSE 152-160
CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,128
4,128
Cash at bank and in hand
2,243
1,195
Creditors: amounts falling due within one year
(26,879)
(19,740)
Net current liabilities
(930)
(7,777)
Total assets less current liabilities
3,198
(3,649)
Creditors: amounts falling due after more than one year
(7,473)
(9,378)
Net liabilities
(4,275)
(13,027)
Called up share capital
1
1
Profit and loss account
(4,276)
(13,028)
Shareholders' funds
(4,275)
(13,027)
For the year 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 31 December 2025 and were signed on its behalf by
Habib Ghulam Ahmed
Director
Company Registration No. 07327043
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07327043. The registered office is KEMP HOUSE 152-160, CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
21,786
10,568
381 ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,462
2,548
Taxes and social security
6,511
7,662
Loans from directors
12,444
9,530
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).