Accounting by Design (UK) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05042588

Financial Statements for the Year Ended 28 February 2023

for

Accounting by Design (UK) Limited

Page

Balance Sheet

1

FIXED ASSETS

2,383

2,169

CURRENT ASSETS

175,187

162,056

PREPAYMENTS AND ACCRUED INCOME

2,784

2,784

CREDITORS

Amounts falling due within one year

(74,507

)

(49,046

)

NET CURRENT ASSETS

103,464

115,794

TOTAL ASSETS LESS CURRENT LIABILITIES

105,847

117,963

CREDITORS

Amounts falling due after more than one year

(23,087

)

(33,334

)

ACCRUALS AND DEFERRED INCOME

(7,300

)

(9,500

)

NET ASSETS

75,460

75,129

CAPITAL AND RESERVES

75,460

75,129

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Accounting by Design (UK) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

05042588

Registered office:

302 Cirencester Business Pk

Love Lane

Cirencester

Gloucestershire

GL7 1XD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:

Miss C R Naylor - Director