Account Solutionbiz Limited - Accounts

Account Solutionbiz Limited - Accounts

ACCOUNT SOLUTIONBIZ LIMITED - Company Information

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Account Solutionbiz Limited 09064969 Accounting and auditing activities false 1 July 2021 09064969 2021-07-01 2022-06-30 09064969 2021-06-30 09064969 2022-06-30 09064969 2020-07-01 2021-06-30 09064969 2020-06-30 09064969 2021-06-30 09064969 frs102-bus:FRS102 2021-07-01 2022-06-30 09064969 frs102-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 09064969 frs102-bus:FullAccounts 2021-07-01 2022-06-30 09064969 frs102-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 09064969 frs102-core:CurrentFinancialInstruments 2022-06-30 09064969 frs102-core:CurrentFinancialInstruments 2021-06-30 09064969 frs102-core:Non-currentFinancialInstruments 2022-06-30 09064969 frs102-core:Non-currentFinancialInstruments 2021-06-30 09064969 frs102-core:ShareCapital 2022-06-30 09064969 frs102-core:ShareCapital 2021-06-30 09064969 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 09064969 frs102-core:RetainedEarningsAccumulatedLosses 2021-06-30 09064969 frs102-bus:Director1 2021-07-01 2022-06-30 09064969 frs102-core:ComputerEquipment 2021-07-01 2022-06-30 09064969 frs102-core:FurnitureFittings 2021-07-01 2022-06-30 09064969 frs102-core:ComputerEquipment 2021-06-30 09064969 frs102-core:FurnitureFittings 2021-06-30 09064969 frs102-core:ComputerEquipment 2022-06-30 09064969 frs102-core:FurnitureFittings 2022-06-30 09064969 frs102-core:ComputerEquipment 2021-06-30 09064969 frs102-core:FurnitureFittings 2021-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09064969
Account Solutionbiz Limited
Unaudited Accounts
for the year ended
30 June 2022
Account Solutionbiz Limited
Balance Sheet
as at 30 June 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 3 17,455 21,130
17,455 21,130
Current assets
Debtors 4,250 9,800
Cash at bank and in hand 75,991 65,605
80,241 75,405
Creditors: amounts falling due within one year (30,741) (36,832)
Net current assets / (liabilities) 49,500 38,573
Total assets less current liabilities 66,955 59,703
Creditors: amounts falling due after more than one year (25,413) (27,329)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 41,542 32,374
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 36,542 27,374
Shareholders' funds 41,542 32,374

Account Solutionbiz Limited
Balance Sheet
as at 30 June 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Enwia

Director


Approved by the board on 10 February 2023

Company Number: 09064969 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Vanguard Business Centre Office 5
Alperton Lane
Perivale, Greenford
Middlesex
UB6 8AA
United Kingdom

Account Solutionbiz Limited
Notes to the Accounts
for the year ended 30 June 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
Fixtures & fittings 20% Reducing Balance
2. Employees
2022 2021
Average number of employees during the period 4 3

3. Tangible fixed assets
Computer equipment Fixtures & fittings Total
Cost or valuation £ £ £
At 1 July 2021 25,841 14,062 39,903
Additions 689 0 689
At 30 June 2022 26,530 14,062 40,592
Depreciation
At 1 July 2021 12,611 6,162 18,773
Charge for the period 2,784 1,580 4,364
At 30 June 2022 15,395 7,742 23,137
Net book value
At 30 June 2022 11,135 6,320 17,455
At 30 June 2021 13,230 7,900 21,130