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Company Registration No. 11732071 (England and Wales)
Acumulo Ltd Unaudited accounts for the year ended 28 February 2023
Acumulo Ltd Unaudited accounts Contents
Page
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Acumulo Ltd Company Information for the year ended 28 February 2023
Director
Imran Anjum
Company Number
11732071 (England and Wales)
Registered Office
Suite B, Fairgate House 205 Kings Road Tyseley, Birmingham England B11 2AA
Accountants
Acumulo Ltd Suite B, Fairgate House 205 Kings Road Tyseley, Birmingham B11 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Acumulo Ltd for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Acumulo Ltd for the year ended 28 February 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Acumulo Ltd Chartered Certified Accountants Suite B, Fairgate House 205 Kings Road Tyseley, Birmingham B11 2AA 23 November 2023
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Acumulo Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
120 
51,354 
Cash at bank and in hand
34,891 
5,699 
35,011 
57,053 
Creditors: amounts falling due within one year
(1,210)
(9,125)
Net current assets
33,801 
47,928 
Total assets less current liabilities
33,801 
47,928 
Creditors: amounts falling due after more than one year
(81,183)
(46,753)
Net (liabilities)/assets
(47,382)
1,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,482)
1,075 
Shareholders' funds
(47,382)
1,175 
For the year ending 28 February 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 23 November 2023 and were signed on its behalf by
Imran Anjum Director Company Registration No. 11732071
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Acumulo Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Acumulo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11732071. The registered office is Suite B, Fairgate House, 205 Kings Road, Tyseley, Birmingham, England, B11 2AA. The company is in the process of being wound up.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Investments
Other investments 
£ 
Valuation at 1 March 2022
- 
Additions
46,277 
Fair value adjustments
(46,277)
Valuation at 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
120 
- 
Other debtors
- 
27,354 
120 
27,354 
Amounts falling due after more than one year
Other debtors
- 
24,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,210 
2,985 
VAT
- 
6,027 
Taxes and social security
- 
113 
1,210 
9,125 
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Acumulo Ltd Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,173 
46,753 
Loans from directors
34,010 
- 
81,183 
46,753 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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