The Accounting Academy Ltd - Accounts


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Registered Number: 07626979
England and Wales

 

 

 

THE ACCOUNTING ACADEMY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors: amounts falling due within one year 13,295    9,199 
Cash at bank and in hand 1,575    1,225 
14,870    10,424 
Creditors: amount falling due within one year (14,849)   (10,257)
Net current assets 21    167 
 
Total assets less current liabilities 21    167 
Net assets 21    167 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20    166 
Shareholder's funds 21    167 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 27 February 2023 and were signed by:


--------------------------------
D Fagan
Director
1
General Information
The Accounting Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07626979, registration address 169 High Street , Barnet, Herts , EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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