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Company Registration No. 09491689 (England and Wales)
Diane Kenny Accountancy & Taxation Services Limited Unaudited accounts for the year ended 31 March 2026
Diane Kenny Accountancy & Taxation Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diane Kenny Accountancy & Taxation Services Limited Company Information for the year ended 31 March 2026
Director
D Kenny
Company Number
09491689 (England and Wales)
Registered Office
50 MOLYNEUX ROAD WATERLOO LIVERPOOL L22 4QZ UNITED KINGDOM
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Diane Kenny Accountancy & Taxation Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
1
1
Cash at bank and in hand
10,256
13,250
10,257
13,251
Creditors: amounts falling due within one year
6
(1,711)
(5,579)
Net current assets
8,546
7,672
Net assets
8,546
7,672
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,545
7,671
Shareholders' funds
8,546
7,672
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 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 24 May 2026 and were signed on its behalf by
D Kenny Director Company Registration No. 09491689
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Diane Kenny Accountancy & Taxation Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Diane Kenny Accountancy & Taxation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09491689. The registered office is 50 MOLYNEUX ROAD, WATERLOO, LIVERPOOL, L22 4QZ, 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: 25% straight line
Computer equipment
Computer Equipment
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,754
At 31 March 2026
1,754
Depreciation
At 1 April 2025
1,754
At 31 March 2026
1,754
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1
1
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Diane Kenny Accountancy & Taxation Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
265
1,247
Taxes and social security
323
2,924
Loans from directors
1,123
1,408
1,711
5,579
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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