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Company Registration No. 11294326 (England and Wales)
ACCOUNTANT ON DUTY LIMITED Unaudited accounts for the year ended 30 April 2026
ACCOUNTANT ON DUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCOUNTANT ON DUTY LIMITED Company Information for the year ended 30 April 2026
Director
Sonia D'souza
Company Number
11294326 (England and Wales)
Registered Office
G38 Unit 3 The Triangle Centre southall Middlesex UB1 3EJ United Kingdom
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ACCOUNTANT ON DUTY LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
360 
1,280 
Investment property
5
1,274 
1,274 
1,634 
2,554 
Current assets
Cash at bank and in hand
7,015 
4,092 
Creditors: amounts falling due within one year
6
(5,563)
(4,661)
Net current assets/(liabilities)
1,452 
(569)
Net assets
3,086 
1,985 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,085 
1,984 
Shareholders' funds
3,086 
1,985 
For the year ending 30 April 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 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 21 May 2026 and were signed on its behalf by
Sonia D'souza Director Company Registration No. 11294326
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ACCOUNTANT ON DUTY LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ACCOUNTANT ON DUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11294326. The registered office is G38 Unit 3, The Triangle Centre, southall, Middlesex, UB1 3EJ, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
600 
2,498 
3,098 
At 30 April 2026
600 
2,498 
3,098 
Depreciation
At 1 May 2025
120 
1,698 
1,818 
Charge for the year
120 
800 
920 
At 30 April 2026
240 
2,498 
2,738 
Net book value
At 30 April 2026
360 
- 
360 
At 30 April 2025
480 
800 
1,280 
5
Investment property
2026 
£ 
Fair value at 1 May 2025
1,274 
At 30 April 2026
1,274 
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ACCOUNTANT ON DUTY LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,908 
2,959 
Taxes and social security
2,604 
1,702 
Other creditors
1,051 
- 
5,563 
4,661 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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