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ACOLYX LTD
 
 
Company Registration Number
07159521
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ACOLYX LTD
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 07159521
2023 2022
Notes £ £
Fixed assets 1,923 2,262
Current assets 199,516 169,216
Creditors
Creditors - amounts falling due within one year 26,295 18,836
______ ______
Net current assets 173,221 150,380
Total assets less current liabilities 175,144 152,642
______ ______
Net assets/(liabilities) 175,144 152,642
______ ________
Capital and reserves 175,144 152,642
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 1,869 1,874
Amounts repaid 30 5
_______ _______
Balance outstanding at end of year 1,839 1,869
The option not to file the profit and loss account has been taken.
For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-10-11
 
Average number of employees during the year 1
 
 
Name Joy Rob Roy Pulikal Page 2