Access Emear Ltd 12387003 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Consultant Digita Accounts Production Advanced 6.30.9574.0 true 12387003 2022-02-01 2023-01-31 12387003 2023-01-31 12387003 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12387003 bus:Micro-entities 2022-02-01 2023-01-31 12387003 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12387003 bus:FullAccounts 2022-02-01 2023-01-31 12387003 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12387003 bus:RegisteredOffice 2022-02-01 2023-01-31 12387003 bus:Director1 2022-02-01 2023-01-31 12387003 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12387003 countries:England 2022-02-01 2023-01-31 12387003 2021-02-01 2022-01-31 12387003 2022-01-31 12387003 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12387003

Access Emear Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Access Emear Ltd

(Registration number: 12387003)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

140

-

Current assets

65,933

75,197

Creditors: Amounts falling due within one year

(19,666)

(20,867)

Net current assets

46,267

54,330

Total assets less current liabilities

46,407

54,330

Accruals and deferred income

(327)

(327)

 

46,080

54,003

Capital and reserves

46,080

54,003

1

General information

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

The address of its registered office is:
25 Eastlawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
England

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Access Emear Ltd

(Registration number: 12387003)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Philip Graysmark
Director