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Registered Number: 09970904
England and Wales
AO ACCOUNTANTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

AO Accountants Ltd Contents Page For the year ended 31 January 2026
Company Information | 1
Statement of Financial Position | 2

AO Accountants Ltd Company Information For the year ended 31 January 2026
Directors | Adeolu Omosanya Joe David Auger
Registered Number | 09970904
Registered Office | 71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants | AO Accountants Ltd Chartered Certified Accountants 71-75 Shelton Street Covent Garden London WC2H 9JQ
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AO Accountants Ltd Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,568 |  |  | 4,656
Current assets |  | 13,293 |  |  | 13,039 |
Prepayments and accrued income |  | 682 |  |  | 168 |
Creditors: amount falling due within one year |  | (17,998) |  |  | (17,561) |
Net current assets |  |  | (4,023) |  |  | (4,354)
Total assets less current liabilities |  |  | 545 |  |  | 302
Net assets |  |  | 545 |  |  | 302
Capital and reserves |  |  | 545 |  |  | 302
NOTES TO THE ACCOUNTS General Information AO Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09970904, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 25% Straight Line
2. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 February 2025 | 7,542 |  | 7,542
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 7,542 |  | 7,542
Amortisation
At 01 February 2025 | 2,886 |  | 2,886
Charge for year | 754 |  | 754
On disposals | - |  | -
At 31 January 2026 | 3,640 |  | 3,640
Net book values
At 31 January 2026 | 3,902 |  | 3,902
At 31 January 2025 | 4,656 |  | 4,656
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 February 2025 | 1,038 |  | 759 |  | 1,797
Additions | - |  | 666 |  | 666
Disposals | - |  | - |  | -
At 31 January 2026 | 1,038 |  | 1,425 |  | 2,463
Depreciation
At 01 February 2025 | 1,038 |  | 759 |  | 1,797
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 January 2026 | 1,038 |  | 759 |  | 1,797
Net book values
Closing balance as at 31 January 2026 | - |  | 666 |  | 666
Opening balance as at 01 February 2025 | - |  | - |  | -
4. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 11 July 2026 and were signed on its behalf by:
-------------------------------- Joe David Auger Director | -------------------------------- Adeolu Omosanya Director
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