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Company Registration No. 12456315 (England and Wales)
Accrual World Accounting Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Accrual World Accounting Solutions Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
421
-
Current assets
38,136
26,265
Prepayments and accrued income
2,292
2,357
Creditors: amounts falling due within one year
(35,496)
(16,619)
Net current assets
4,932
12,003
Total assets less current liabilities
5,353
12,003
Accruals and deferred income
(1,150)
-
Net assets
4,203
12,003
Capital and reserves
4,203
12,003
NOTES TO THE ACCOUNTS
1 Statutory information
Accrual World Accounting Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12456315. The registered office is 13 Rymers Close, Easington Village, Peterlee, Co. Durham, SR8 3DE.
2 Average number of employees
During the year the average number of employees was 3 (2025: 2).
For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2026
Mrs Donna Hannaby Director Company Registration No. 12456315
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