A1 Executive Assistant Ltd - Accounts

A1 EXECUTIVE ASSISTANT LTD - Company Information

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Registered Number: 12530609

England and Wales

Abridged Accounts

for the year ended 31 March 2022

for

A1 EXECUTIVE ASSISTANT LTD

A1 Executive Assistant Ltd
Contents Page
For the year ended 31 March 2022

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 12530609 A1 Executive Assistant Ltd
Statement of Financial Position
As at 31 March 2022

	2022 £	2021 £
Fixed assets
Tangible fixed assets	1,261	1,304
	1,261	1,304
Current assets
Debtors	3,492	9,546
Cash at bank and in hand	766	9,355
	4,258	18,901
Creditors: amount falling due within one year	(5,435)	(10,397)
Net current liabilities	(1,177)	8,504

Total assets less current liabilities	84	9,808
Net assets	84	9,808

Capital and reserves
Called up share capital	1	1
Profit and loss account	83	9,807
Shareholder's funds	84	9,808

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 December 2022 and were signed by:

--------------------------------
Amy Stephenson
Director

A1 Executive Assistant Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2022

General Information

A1 Executive Assistant Ltd is a private company, limited by shares, registered in England and Wales, registration number 12530609, registration address The Shambles Upper Green Lane, Haresfield, Stonehouse, Gloucestershire, GL10 3EG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2021	1,956	1,956
Additions	588	588
Disposals	-	-
At 31 March 2022	2,544	2,544
Depreciation
At 01 April 2021	652	652
Charge for year	631	631
On disposals	-	-
At 31 March 2022	1,283	1,283
Net book values
Closing balance as at 31 March 2022	1,261	1,261
Opening balance as at 01 April 2021	1,304	1,304

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
1 Class A share of £1.00 each	1		1
	1		1