Company Registration No. 05446457 (England and Wales)
Accounting Works (2005) Limited
Unaudited accounts
for the year ended 31 July 2025
Accounting Works (2005) Limited
Unaudited accounts
Contents
Accounting Works (2005) Limited
Company Information
for the year ended 31 July 2025
Company Number
05446457 (England and Wales)
Registered Office
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
United Kingdom
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Accounting Works (2005) Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,741
2,321
Cash at bank and in hand
4,564
1,323
Creditors: amounts falling due within one year
(59,779)
(28,222)
Net current assets
572
4,069
Called up share capital
100
100
Profit and loss account
2,213
6,290
Shareholders' funds
2,313
6,390
For the year ending 31 July 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 July 2026 and were signed on its behalf by
Mr Mark Dreifuss
Director
Company Registration No. 05446457
Accounting Works (2005) Limited
Notes to the Accounts
for the year ended 31 July 2025
Accounting Works (2005) Limited is a private company, limited by shares, registered in England and Wales, registration number 05446457. The registered office is Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Written Down Value
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Intangible fixed assets
Goodwill
Accounting Works (2005) Limited
Notes to the Accounts
for the year ended 31 July 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,180
7,419
Other debtors
43,607
23,549
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,620
2,044
Loans from directors
56,159
26,178
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).