Accountancy Action London Limited


1 August 2018 false No description of principal activity Taxfiler 2020.8.1 07307204business:PrivateLimitedCompanyLtd2018-08-012019-07-31 073072042018-07-31 073072042018-08-012019-07-31 07307204business:AuditExempt-NoAccountantsReport2018-08-012019-07-31 07307204business:FullAccounts2018-08-012019-07-31 073072042019-07-31 073072042018-07-31 07307204core:WithinOneYear2019-07-31 07307204core:WithinOneYear2018-07-31 07307204core:ShareCapital2019-07-31 07307204core:ShareCapital2018-07-31 07307204core:RetainedEarningsAccumulatedLosses2019-07-31 07307204core:RetainedEarningsAccumulatedLosses2018-07-31 07307204business:SmallEntities2018-08-012019-07-31 07307204business:Director12018-08-012019-07-31 07307204countries:EnglandWales2018-08-012019-07-31 07307204business:RegisteredOffice2018-08-012019-07-31 073072042017-08-012018-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07307204 (England and Wales)
Accountancy Action London Limited Unaudited accounts for the year ended 31 July 2019
Accountancy Action London Limited Unaudited accounts Contents
Page
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Accountancy Action London Limited Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,648 
500 
Creditors: amounts falling due within one year
(21,446)
(15,650)
Net current liabilities
(17,798)
(15,150)
Net liabilities
(17,798)
(15,150)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,799)
(15,151)
Shareholders' funds
(17,798)
(15,150)
For the year ending 31 July 2019 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 her 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 30 June 2020 and were signed on its behalf by
B F Zaidi Director Company Registration No. 07307204
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Accountancy Action London Limited Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
Accountancy Action London Limited is a private company, limited by shares, registered in England and Wales, registration number 07307204. The registered office is 39 Renfrew Road, Hounslow, London, TW4 7RB, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
12 
12 
Taxes and social security
(250)
(250)
Other creditors
11,730 
11,730 
Loans from directors
9,954 
4,158 
21,446 
15,650 
5
Average number of employees
During the year the average number of employees was 1 (2018: 2).
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