ACCENTIVE PROJECTS LTD

Company Registration Number:
08661931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ACCENTIVE PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACCENTIVE PROJECTS LTD

Company Information

for the Period Ended 31 August 2023




Director: Claire Dumbleton
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 08661931 (England and Wales)

ACCENTIVE PROJECTS LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 1,203 2,358
Current assets: 18,134 17,717
Creditors: amounts falling due within one year: ( 367 ) ( 1,232 )
Net current assets (liabilities): 17,767 16,485
Total assets less current liabilities: 18,970 18,843
Total net assets (liabilities): 18,970 18,843
Capital and reserves: 18,970 18,843

ACCENTIVE PROJECTS LTD

Balance sheet continued

For the year ending 31 August 2023 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 21 September 2023
And Signed On Behalf Of The Board By:

Name: Claire Dumbleton
Status: Director

The notes form part of these financial statements

ACCENTIVE PROJECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

ACCENTIVE PROJECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No