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Company Registration No. 08538242 (England and Wales)
ACCORD GENERAL SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
ACCORD GENERAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCORD GENERAL SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Ayisha Lara MOHAMMED
Company Number
08538242 (England and Wales)
Registered Office
Office 19 182-184 High Street North, London, E6 2JA England
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ACCORD GENERAL SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,855
2,555
Creditors: amounts falling due within one year
5
(5,844)
(2,153)
Net current assets
5,011
402
Net assets
5,011
402
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
5,010
401
Shareholders' funds
5,011
402
For the year ending 31 May 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 her 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 15 February 2026 and were signed on its behalf by
Ayisha Lara MOHAMMED Director Company Registration No. 08538242
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ACCORD GENERAL SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ACCORD GENERAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08538242. The registered office is Office 19 182-184 High Street North,, London,, E6 2JA , 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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
2,000
At 31 May 2025
2,000
Depreciation
At 1 June 2024
2,000
At 31 May 2025
2,000
Net book value
At 31 May 2025
-
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ACCORD GENERAL SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,081
1,001
Loans from directors
4,463
902
Accruals
300
250
5,844
2,153
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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