Company Registration No. 08618894 (England and Wales)
ACCEL SOFTWARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2018
ACCEL SOFTWARE SERVICES LIMITED
Unaudited accounts
Contents
ACCEL SOFTWARE SERVICES LIMITED
Company Information
for the year ended 31 July 2018
Directors
Mr Hareesh Bidarahalli
Mrs Lakshmi Raghavendra Badada
Company Number
08618894 (England and Wales)
Registered Office
MALCOLM PLACE
7 CAVERSHAM ROAD
READING
RG1 7AX
ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP
19 CHEETHAM HILL ROAD
MANCHESTER
M4 4FY
ACCEL SOFTWARE SERVICES LIMITED
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
4,179
Creditors: amounts falling due within one year
(4,482)
Net current liabilities
(303)
Profit and loss account
844
For the year ending 31 July 2018 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 directors acknowledge their 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.
Approved by the Board on 18 April 2019.
Mr Hareesh Bidarahalli
Director
Company Registration No. 08618894
ACCEL SOFTWARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2018
ACCEL SOFTWARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08618894. The registered office is MALCOLM PLACE, 7 CAVERSHAM ROAD, READING, RG1 7AX, ENGLAND.
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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.
These financial statements for the year ended 31 July 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
ACCEL SOFTWARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2018
5
Creditors: amounts falling due within one year
2018
Taxes and social security
4,055
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Average number of employees
During the year the average number of employees was 2.
