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Company Registration No. 04507799 (England and Wales)
Accounting Solutions (Anglia) Limited Unaudited accounts for the year ended 31 March 2026
Accounting Solutions (Anglia) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Accounting Solutions (Anglia) Limited Company Information for the year ended 31 March 2026
Director
Malcolm David Roots
Secretary
Malcolm David Roots
Company Number
04507799 (England and Wales)
Registered Office
13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Accounting Solutions (Anglia) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,826
7,650
Current assets
Debtors
5
640
2,000
Cash at bank and in hand
11,406
844
12,046
2,844
Creditors: amounts falling due within one year
6
(5,073)
(1,631)
Net current assets
6,973
1,213
Net assets
10,799
8,863
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
10,797
8,861
Shareholders' funds
10,799
8,863
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. 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 21 August 2026 and were signed on its behalf by
Malcolm David Roots Director Company Registration No. 04507799
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Accounting Solutions (Anglia) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Accounting Solutions (Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 04507799. The registered office is 13 Cornflower Road, Jaywick Sands, Clacton on Sea, Essex, CO15 2RZ, 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 year, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
15,465
402
2,909
18,776
At 31 March 2026
15,465
402
2,909
18,776
Depreciation
At 1 April 2025
7,817
401
2,908
11,126
Charge for the year
3,824
-
-
3,824
At 31 March 2026
11,641
401
2,908
14,950
Net book value
At 31 March 2026
3,824
1
1
3,826
At 31 March 2025
7,648
1
1
7,650
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Accounting Solutions (Anglia) Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
640
-
Amounts falling due after more than one year
Other debtors
-
2,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
380
325
Taxes and social security
1,676
59
Loans from directors
3,017
1,247
5,073
1,631
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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