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REGISTERED NUMBER: 08456746 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Acufireuk Ltd

Acufireuk Ltd (Registered number: 08456746)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Acufireuk Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A Ottley





SECRETARY: A Ottley





REGISTERED OFFICE: The Pavillion
Botleigh Grange Business Park
Hedge End
Southampton
Hampshire
SO30 2AF





REGISTERED NUMBER: 08456746 (England and Wales)






Acufireuk Ltd (Registered number: 08456746)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,643 11,661

CURRENT ASSETS
Debtors 5 65,337 119,503
Cash at bank 109,269 138,263
174,606 257,766
CREDITORS
Amounts falling due within one year 6 52,296 90,747
NET CURRENT ASSETS 122,310 167,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,953

178,680

CREDITORS
Amounts falling due after more than one
year

7

(22,483

)

(31,760

)

PROVISIONS FOR LIABILITIES (2,402 ) (2,216 )

ACCRUALS AND DEFERRED INCOME - (38,551 )
NET ASSETS 110,068 106,153

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 110,066 106,151
SHAREHOLDERS' FUNDS 110,068 106,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:



A Ottley - Director


Acufireuk Ltd (Registered number: 08456746)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Acufireuk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Acufireuk Ltd (Registered number: 08456746)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 25,295
Additions 7,636
Disposals (4,538 )
At 31 March 2023 28,393
DEPRECIATION
At 1 April 2022 13,634
Charge for year 5,200
Eliminated on disposal (3,084 )
At 31 March 2023 15,750
NET BOOK VALUE
At 31 March 2023 12,643
At 31 March 2022 11,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 59,986 112,615
Other debtors 5,351 6,888
65,337 119,503

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 7,454 7,454
Trade creditors 2,396 29,389
Taxation and social security 31,784 43,984
Other creditors 10,662 9,920
52,296 90,747

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 18,633 25,343
Other creditors 3,850 6,417
22,483 31,760

Amounts falling due in more than five years:

Repayable by instalments
CV-19 Bounce Back Loan - 25,343

Acufireuk Ltd (Registered number: 08456746)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the year Mr A Ottley was owed £663 (2022: £377) and Mr A Dobbs was owed NIL (2022: £396). These amounts related to expenses incurred and are included under Other Creditors Less Than 1 Year in the accounts
During the year the company purchased equipment valued at current market rates to the value of £754 from Mr A Ottley.

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Ottley.