Registered number
08859158
Accentium Ltd
Report and Accounts
31 January 2022
Accentium Ltd
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 660 -
Current assets 43,713 16,223
43,713 16,223
Creditors: amounts falling due within one year (27,479) (18,241)
Net current Assets/(liabilities) 16,234 (2,018)
Total assets less current liabilities 16,894 (2,018)
Net assets/ (liabilities) 16,894 (2,018)
Capital and reserves 16,894 (2,018)
The director controls the company.

During the year the company paid £312 (2021 : £295) to G Williams for use of home as office.

During the year G Williams had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £981(2021 : £13,007).
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
G Williams
Director
Approved by the board on 9 August 2022
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