ACAURUM LTD

Company Registration Number:
13894034 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 04 February 2022

End date: 28 February 2023

ACAURUM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACAURUM LTD

Company Information

for the Period Ended 28 February 2023




Director: Gregor Christie
Daniel Wyles
Registered office: 59a
Day's Lane
Biddenham
Bedford
England
MK40 4AE
Company Registration Number: 13894034 (England and Wales)

ACAURUM LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 04 February 2022 to 28 February 2023
Gregor Christie
Daniel Wyles

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Gregor Christie
Status: Director

ACAURUM LTD

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ACAURUM LTD

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

ACAURUM LTD

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Gregor Christie
Status: Director

The notes form part of these financial statements

ACAURUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Dormant account

ACAURUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 0

ACAURUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ACAURUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 1
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2023 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2023 -
    Net book value
    Net book value at 28 February 2023 1

ACAURUM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals -
Revaluations -
Transfers -
At 28 February 2023 0
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 28 February 2023 -
Net book value
At 28 February 2023 0