1 October 2024 false No description of principal activity Taxfiler 2024.6 03325310 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03325310 2024-09-30 03325310 2024-10-01 2025-09-30 03325310 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 03325310 business:FilletedAccounts 2024-10-01 2025-09-30 03325310 2025-09-30 03325310 2024-09-30 03325310 core:WithinOneYear 2025-09-30 03325310 core:WithinOneYear 2024-09-30 03325310 countries:EnglandWales 2024-10-01 2025-09-30 03325310 business:RegisteredOffice 2024-10-01 2025-09-30 03325310 2023-10-01 2024-09-30 03325310 business:Micro-entities 2024-10-01 2025-09-30 03325310 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
CONFIDENTIAL ACCOUNTING SERVICES LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
70,569
76,899
Creditors: amounts falling due within one year
(5,744)
(7,912)
Net current assets
64,825
68,987
Total assets less current liabilities
64,825
68,987
Accruals and deferred income
(805)
(805)
Net assets
64,020
68,182
Capital and reserves
64,020
68,182
NOTES TO THE ACCOUNTS
1 Statutory information
CONFIDENTIAL ACCOUNTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03325310. The registered office is 1 1 GUTTER FARM, WALL UNDER HEYWOOD, WALL UNDER HEYWOOD, CHURCH STRETTON, SHROPSHIRE, SY6 7JA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 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 8 April 2026
T Hartill Director Company Registration No. 03325310
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