Registered number
13246439
Acropolis Jesmond Ltd
Unaudited Filleted Accounts
31 March 2023
Acropolis Jesmond Ltd
Registered number: 13246439
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 55,137 -
Current assets 20,529 45,202
Creditors: amounts falling due within one year (21,720) (17,763)
Net current (liabilities)/assets (1,191) 27,439
Total assets less current liabilities 53,946 27,439
Creditors: amounts falling due after more than one year (40,000) -
Accruals and deferred income (1,200) (720)
Net assets 12,746 26,719
Capital and reserves 12,746 26,719
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, Hoults Estate, Walker Road, Newcastle Upon Tyne, NE6 1AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Tachan
Director
Approved by the board on 17 August 2023
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