ACCESSERCISE LTD

Company Registration Number:
12732814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

ACCESSERCISE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACCESSERCISE LTD

Company Information

for the Period Ended 31 July 2022




Registered office: 1 Regency Terrace
Kerswell Close
London
England
N15 5HS
Company Registration Number: 12732814 (England and Wales)

ACCESSERCISE LTD

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£
13 months to
31 Jul 2021
£
Turnover 340 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 40,933 61,670
Cost of Materials ( 4,233 ) ( 18,809 )
Staff Costs ( 40,120 ) ( 40,623 )
Profit or (Loss) for Period ( 3,080 ) 2,238

ACCESSERCISE LTD

Balance sheet

As at 31 July 2022


2022
£
13 months to
31 Jul 2021
£
Called up share capital not paid: 0 0
Current assets: 47 2,381
Net current assets (liabilities): 47 2,381
Total assets less current liabilities: 47 2,381
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 47 2,381
Capital and reserves: 47 2,381

ACCESSERCISE LTD

Balance sheet continued

For the year ending 31 July 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Sam Brearey
Status: Director

The notes form part of these financial statements

ACCESSERCISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 0

ACCESSERCISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No