ACOOMETI PREMIER SERVICES LIMITED

Company Registration Number:
06506037 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ACOOMETI PREMIER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ACOOMETI PREMIER SERVICES LIMITED

Company Information

for the Period Ended 31 December 2021




Director: T I Chinnah
D O Adebayo
Secretary: T I Chinnah
Registered office: 3
Clyst Halt Avenue
Digby
Exeter
Devon
EX2 7TQ
Company Registration Number: 06506037 (England and Wales)

ACOOMETI PREMIER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses 520 ( 493 )
Other operating income 0 0
Operating Profit or (Loss) 520 ( 493 )
Interest Receivable and Similar Income 1 7
Profit or (Loss) Before Tax 521 ( 486 )
Profit or (Loss) for Period 521 ( 486 )

The notes form part of these financial statements

ACOOMETI PREMIER SERVICES LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,955 9,955
Cash at bank and in hand: 7,516 8,710
Total current assets: 17,471 18,665
Creditors: amounts falling due within one year: 5 ( 366 ) ( 353 )
Net current assets (liabilities): 17,105 18,312
Total assets less current liabilities: 17,105 18,312
Creditors: amounts falling due after more than one year: 6 ( 9,458 ) ( 10,146 )
Total net assets (liabilities): 7,647 8,166

The notes form part of these financial statements

ACOOMETI PREMIER SERVICES LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,547 8,066
Shareholders funds: 7,647 8,166

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2022
And Signed On Behalf Of The Board By:

Name: T I Chinnah
Status: Director

The notes form part of these financial statements

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors


2021
£

2020
£
Trade debtors 9,955 9,955
Total 9,955 9,955

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 366 353
Total 366 353

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Other creditors 9,458 10,146
Total 9,458 10,146

Balance on the Directors Loan Account was £9,458 (£10,146 in 2020)