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COMPANY REGISTRATION NUMBER: 14411603

AN ACCOUNTING LTD

Unaudited Financial Statements

31 March 2026

AN ACCOUNTING LTD

Financial Statements

Year ended 31 March 2026

Contents | Page

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

AN ACCOUNTING LTD

Income Statement

Year ended 31 March 2026

| 2026 | 2025
| £ | £
Turnover | 69,966 | 75,655

Other income | 457 | 288
| -------- | --------
| 70,423 | 75,943

Cost of raw materials and consumables | 1,608 | 1,051

Staff costs | 12,300 | 11,990

Depreciation and other amounts written off assets | 407 | 541

Other charges | 7,363 | 10,685

Tax | 9,414 | 9,777

| -------- | --------
Profit | 39,331 | 41,899
| -------- | --------

AN ACCOUNTING LTD

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £ | £
Fixed assets |  | 1,218 | 1,625
|  | ------- | -------

Current assets | 247,893 |  | 252,371
Prepayments and accrued income | 4,935 |  | 5,350
| --------- |  | ---------
|  | 252,828 | 257,721

Creditors: amounts falling due within one year |  | 127,613 | 168,019
|  | --------- | ---------
Net current assets |  | 125,215 | 89,702
|  | --------- | --------
Total assets less current liabilities |  | 126,433 | 91,327

Accruals and deferred income |  | 625 | 1,250
|  | --------- | --------
|  | 125,808 | 90,077
|  | --------- | --------

Capital and reserves |  | 125,808 | 90,077
|  | --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 2 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2026 , and are signed on behalf of the board by:

D C Mangalage |
Director |

Company registration number: 14411603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 101 Whitmore Road, Harrow, HA1 4AF.