Ilex Accountancy Services Limited

Ilex Accountancy Services Limited

ILEX ACCOUNTANCY SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06436757 Mrs Holly Siddall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06436757 2023-01-31 06436757 2024-01-31 06436757 2023-02-01 2024-01-31 06436757 frs-core:CurrentFinancialInstruments 2024-01-31 06436757 frs-core:Non-currentFinancialInstruments 2024-01-31 06436757 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06436757 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06436757 frs-bus:Micro-entities 2023-02-01 2024-01-31 06436757 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06436757 frs-bus:Director1 2023-02-01 2024-01-31 06436757 2022-01-31 06436757 2023-01-31 06436757 2022-02-01 2023-01-31 06436757 frs-core:CurrentFinancialInstruments 2023-01-31 06436757 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06436757
Ilex Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Ilex Accountancy Services Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 06436757
2024 2023
£ £
Fixed assets 3,751 3,557
Current assets 106,967 78,164
Prepayments and accrued income - 1,500
Creditors: Amounts Falling Due Within One Year (51,139 ) (45,689 )
NET CURRENT ASSETS 55,828 33,975
TOTAL ASSETS LESS CURRENT LIABILITIES 59,579 37,532
Creditors: Amounts Falling After More Than One Year (24,411 ) (27,930 )
NET ASSETS 35,168 9,602
CAPITAL AND RESERVES 35,168 9,602

Notes

1. General Information
Ilex Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06436757 . The registered office is 19 Windermere Road, Longlevens, Gloucestedr, GL2 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Holly Siddall
Director
28/05/2024