Accountancy & Business Services Ltd iXBRL

Accountancy & Business Services Ltd iXBRL

ACCOUNTANCY & BUSINESS SERVICES LTD - Company Information

Print Friendly Version

Relate AccountsProduction v2.5.2 v2.5.2 2021-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The company's principal activity during the year continued to be provision of bookkeeping and financial advisory services. 31 October 2022 0 0 07271466 2022-01-31 07271466 2021-01-31 07271466 2020-01-31 07271466 2021-02-01 2022-01-31 07271466 2020-02-01 2021-01-31 07271466 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 07271466 uk-bus:AbridgedAccounts 2021-02-01 2022-01-31 07271466 uk-core:CapitalReserve 2022-01-31 07271466 uk-core:CapitalReserve 2021-01-31 07271466 2021-02-01 2022-01-31 07271466 uk-bus:Director1 2021-02-01 2022-01-31 07271466 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 07271466 uk-bus:Micro-entities 2021-02-01 2022-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 07271466
 
 
Accountancy & Business Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2022
Accountancy & Business Services Ltd
Company Registration Number: 07271466
STATEMENT OF FINANCIAL POSITION
as at 31 January 2022

    2022   2021
  £   £
 
Fixed Assets 1,217   2,367
  ─────────   ─────────
Current assets 29,438   26,660
Creditors: amounts falling due within one year (18,472)   (11,273)
  ─────────   ─────────
Net Current Assets 10,966   15,387
  ─────────   ─────────
Total Assets less Current Liabilities 12,183   17,754
Creditors: amounts falling due after more than one year (11,908)   (17,500)
  ─────────   ─────────
Net Assets 275   254
  ═════════   ═════════
 
Capital and Reserves 275   254
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Accountancy & Business Services Ltd is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 960 Capability Green, Luton, LU1 3PE, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 3, (2021 - 4).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 31 October 2022 and signed by:
   
________________________________  
Mr. Sohaib Memon  
Director