1 April 2024 false No description of principal activity Taxfiler 2024.6 08953556business:PrivateLimitedCompanyLtd2024-04-012025-03-23 089535562024-03-31 089535562024-04-012025-03-23 08953556business:AuditExempt-NoAccountantsReport2024-04-012025-03-23 08953556business:FilletedAccounts2024-04-012025-03-23 089535562025-03-23 08953556business:Director12024-04-012025-03-23 08953556business:RegisteredOffice2024-04-012025-03-23 089535562024-03-31 08953556core:WithinOneYear2025-03-23 08953556core:WithinOneYear2024-03-31 08953556core:AfterOneYear2025-03-23 08953556core:AfterOneYear2024-03-31 08953556core:ShareCapitalcore:PreviouslyStatedAmount2025-03-23 08953556core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08953556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-23 08953556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08953556core:PreviouslyStatedAmount2025-03-23 08953556core:PreviouslyStatedAmount2024-03-31 08953556business:SmallEntities2024-04-012025-03-23 08953556countries:EnglandWales2024-04-012025-03-23 08953556core:FurnitureFittings2024-04-012025-03-23 08953556core:ComputerEquipment2024-04-012025-03-23 08953556core:FurnitureFittings2024-03-31 08953556core:ComputerEquipment2024-03-31 08953556core:FurnitureFittings2025-03-23 08953556core:ComputerEquipment2025-03-23 08953556business:OrdinaryShareClass12024-04-012025-03-23 08953556business:OrdinaryShareClass12023-04-012024-03-31 089535562023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08953556 (England and Wales)
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Unaudited accounts for the period from 1 April 2024 to 23 March 2025
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Company Information for the period from 1 April 2024 to 23 March 2025
Director
Sree Sujit Kumar Dutta
Company Number
08953556 (England and Wales)
Registered Office
27 Longbridge Road Barking IG11 8TN ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Statement of financial position as at 23 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,705 
3,381 
Current assets
Debtors
5
5,539 
7,794 
Cash at bank and in hand
- 
174 
5,539 
7,968 
Creditors: amounts falling due within one year
6
(3,770)
(3,421)
Net current assets
1,769 
4,547 
Total assets less current liabilities
4,474 
7,928 
Creditors: amounts falling due after more than one year
7
(4,212)
(4,212)
Net assets
262 
3,716 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
162 
3,616 
Shareholders' funds
262 
3,716 
For the period ending 23 March 2025 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 his 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 31 March 2026 and were signed on its behalf by
Sree Sujit Kumar Dutta Director Company Registration No. 08953556
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Notes to the Accounts for the period from 1 April 2024 to 23 March 2025
1
Statutory information
ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08953556. The registered office is 27 Longbridge Road, Barking, IG11 8TN, 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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,000 
6,303 
8,303 
At 23 March 2025
2,000 
6,303 
8,303 
Depreciation
At 1 April 2024
920 
4,002 
4,922 
Charge for the period
216 
460 
676 
At 23 March 2025
1,136 
4,462 
5,598 
Net book value
At 23 March 2025
864 
1,841 
2,705 
At 31 March 2024
1,080 
2,301 
3,381 
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ACCOUNTANCY INVESTMENT AND MANAGEMENT SERVICES LTD Notes to the Accounts for the period from 1 April 2024 to 23 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,520 
6,240 
Other debtors
2,019 
1,554 
5,539 
7,794 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,770 
3,421 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,212 
4,212 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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