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Company Registration No. 15407124 (England and Wales)
Accountancy Holdings Limited Unaudited accounts for the year ended 31 January 2026
Accountancy Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Accountancy Holdings Limited Company Information for the year ended 31 January 2026
Directors
Martin Dore Dario John Zambonini
Company Number
15407124 (England and Wales)
Registered Office
6 Mendip Way Corby Northamptonshire NN18 8GJ England
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Accountancy Holdings Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Intangible assets
4
160,000
-
Current assets
Cash at bank and in hand
35
-
Creditors: amounts falling due within one year
5
(166,050)
-
Net current liabilities
(166,015)
-
Net (liabilities)/assets
(6,015)
100
Capital and reserves
Called up share capital
300
100
Profit and loss account
(6,315)
-
Shareholders' funds
(6,015)
100
For the year ending 31 January 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 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 of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by
Martin Dore Director Company Registration No. 15407124
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Accountancy Holdings Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Accountancy Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15407124. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
-
Additions
160,000
At 31 January 2026
160,000
Amortisation
At 1 February 2025
-
At 31 January 2026
-
Net book value
At 31 January 2026
160,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
115,000
-
Loans from directors
51,050
-
166,050
-
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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