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Company Registration No. 11917847 (England and Wales)
ACQUAH 5 STARS ENTERPRISE LIMITED Unaudited accounts for the year ended 30 April 2023
ACQUAH 5 STARS ENTERPRISE LIMITED Unaudited accounts Contents
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ACQUAH 5 STARS ENTERPRISE LIMITED Company Information for the year ended 30 April 2023
Director
ACQUAH Isaac Fiifi
Company Number
11917847 (England and Wales)
Registered Office
30 MAGNOLIA WAY COSTESSEY NORWICH NR8 5EH ENGLAND
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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ACQUAH 5 STARS ENTERPRISE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,500 
- 
Cash at bank and in hand
5,888 
2,365 
44,388 
2,365 
Creditors: amounts falling due within one year
(832)
44,647 
Net current assets
43,556 
47,012 
Total assets less current liabilities
43,556 
47,012 
Creditors: amounts falling due after more than one year
(40,000)
(45,000)
Net assets
3,556 
2,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,555 
2,011 
Shareholders' funds
3,556 
2,012 
For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
ACQUAH Isaac Fiifi Director Company Registration No. 11917847
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ACQUAH 5 STARS ENTERPRISE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ACQUAH 5 STARS ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11917847. The registered office is 30 MAGNOLIA WAY, COSTESSEY, NORWICH, NR8 5EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,500 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
832 
353 
Loans from directors
- 
(45,000)
832 
(44,647)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,000 
45,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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