ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Company Registration Number:
08307266 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,792
Investments:   0 0
Total fixed assets: 0 1,792
Current assets
Stocks: 0 0
Debtors:   0 4,950
Cash at bank and in hand: 111,595 114,568
Investments:   0 0
Total current assets: 111,595 119,518
Creditors: amounts falling due within one year:   (110,495) (16,130)
Net current assets (liabilities): 1,100 103,388
Total assets less current liabilities: 1,100 105,180
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (341)
Total net assets (liabilities): 1,100 104,839
Capital and reserves
Called up share capital: 200 200
Share premium account: 900 900
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 103,739
Shareholders funds: 1,100 104,839

The notes form part of these financial statements

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Alfred John Waldon
Status: Director

The notes form part of these financial statements

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the assets on a straight line basis over their estimated economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they feature in the accounts. Deferred tax is provided on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates expected to apply when the timing differences reverse, based upon current tax rates and laws.

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 2

ACCOUNTANCY (COMPUTER) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 7,593
Additions 0
Disposals (7,593)
Revaluations 0
Transfers 0
At 31 March 2026 0
Depreciation
At 01 April 2025 5,801
Charge for year 0
On disposals (5,801)
Other adjustments 0
At 31 March 2026 0
Net book value
At 31 March 2026 0
At 31 March 2025 1,792