AN ACCOUNTING LTD Company accounts

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.