1 January 2022 false Taxfiler 2023.9 07782956business:PrivateLimitedCompanyLtd2022-01-012022-12-31 077829562021-12-31 077829562022-01-012022-12-31 07782956business:AuditExemptWithAccountantsReport2022-01-012022-12-31 07782956business:FilletedAccounts2022-01-012022-12-31 077829562022-12-31 07782956business:Director12022-01-012022-12-31 07782956business:RegisteredOffice2022-01-012022-12-31 077829562021-12-31 07782956core:WithinOneYear2022-12-31 07782956core:WithinOneYear2021-12-31 07782956countries:EnglandWales2022-01-012022-12-31 077829562021-01-012021-12-31 07782956business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07782956 (England and Wales)
Acerax Ltd Unaudited accounts for the year ended 31 December 2022
Acerax Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
Acerax Ltd Company Information for the year ended 31 December 2022
Director
Mr Andrew Smith
Company Number
07782956 (England and Wales)
Registered Office
9 Donnerville Gardens Admaston Telford Shropshire TF5 0DE United Kingdom
Accountants
Clifford & Co 11 Manor Farm Drive Hinstock Market Drayton Shropshire TF9 2SN
- 3 -
Acerax Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
14,263 
13,945 
Current assets
20,681 
26,372 
Prepayments and accrued income
586 
1,961 
Creditors: amounts falling due within one year
(60,860)
(36,398)
Net current liabilities
(39,593)
(8,065)
Total assets less current liabilities
(25,330)
5,880 
Accruals and deferred income
(2,750)
(4,438)
(Net liabilities)/net assets
(28,080)
1,442 
Capital and reserves
(28,080)
1,442 
NOTES TO THE ACCOUNTS
1 Statutory information
Acerax Ltd is a private company, limited by shares, registered in England and Wales, registration number 07782956. The registered office is 9 Donnerville Gardens, Admaston, Telford, Shropshire, TF5 0DE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 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 to the Registrar of Companies.
Approved by the board on 29 September 2023
Mr Andrew Smith Director Company Registration No. 07782956
- 4 -