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Registration number: 09440438

Company Acquisitions Limited



Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 31 August 2023

 

Company Acquisitions Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

Company Acquisitions Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered Number

09440438

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Company Acquisitions Limited

Director's Report for the Period from 1 March 2023 to 31 August 2023

The director presents his report and the financial statements for the period from 1 March 2023 to 31 August 2023.

Director of the company

The director who held office during the period was as follows:

Mr MA Ulrich

Principal activity

The principal activity of the company is Other business support service activities not elsewhere classified

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr MA Ulrich
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Company Acquisitions Limited
for the Period Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Company Acquisitions Limited for the period ended 31 August 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Company Acquisitions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Company Acquisitions Limited is exempt from the statutory audit requirement for the year to 31 August 2023.

We have not been instructed to carry out an audit or a review of the accounts of Company Acquisitions Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

2 October 2023

 

Company Acquisitions Limited

(Registration number: 09440438)
Balance Sheet as at 31 August 2023

Note

2023
£

2023
£

Creditors: Amounts falling due within one year

4

(14,304)

(13,824)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(14,404)

(13,924)

Shareholders' deficit

 

(14,304)

(13,824)

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 October 2023
 

.........................................

Mr MA Ulrich
Director

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial period ending 31 August 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Company Acquisitions Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 2 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

Company Acquisitions Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 31 August 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

2023
£

Due within one year

Other creditors

14,304

13,824

5

Share capital

Allotted, called up and fully paid shares

 

2023

2023

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100