Micro-entity Accounts - HENDERSONS ACCOUNTANTS (NE) LTD

HENDERSONS ACCOUNTANTS (NE) LTD Registered Number 10651726

	2025	2024
	£	£
Fixed Assets	28,851	37,280
Current Assets	45,226	76,807
Prepayments and accrued income	3,768	7,681
Creditors: amounts falling due within one year	(50,518)	(65,913)
Net current assets (liabilities)	(1,524)	18,575
Total assets less current liabilities	27,327	55,855
Creditors: amounts falling due after more than one year	(805)	(6,924)
Accruals and deferred income	(9,023)	(15,339)
Total net assets (liabilities)	17,499	33,592
Capital and reserves	17,499	33,592

For the year ending 30 April 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 7 January 2026

And signed on their behalf by:
S FAID, Director

Footnotes:

Advances and credits
Advances and credits to the director are accounted for as part of the movement on the director's current account with the company. During the period there were no advances to the director and the amount due to him at 30 April 2025 was £12,392.

No interest is applied to the director's current account and there are no formal arrangements for repayment.