ACCIOBIZ LTD

Company Registration Number:
06462947 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ACCIOBIZ LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACCIOBIZ LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 89
Station Road, Great
Massingham, Kings Lynn
Norfolk
PE32 2JQ
Company Registration Number: 06462947 (England and Wales)

ACCIOBIZ LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 753 753
Total fixed assets: 753 753
Current assets
Stocks: 0 0
Debtors: 1,000 1,000
Cash at bank and in hand: 1,541 4,728
Total current assets: 2,541 5,728
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,541 5,728
Total assets less current liabilities: 3,294 6,481
Creditors: amounts falling due after more than one year: ( 948 ) ( 948 )
Provision for liabilities: ( 1,029 ) ( 5,042 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,317 491

The notes form part of these financial statements

ACCIOBIZ LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 317 ( 509 )
Shareholders funds: 1,317 491

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Simon Henson
Status: Director

The notes form part of these financial statements

ACCIOBIZ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCIOBIZ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ACCIOBIZ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ACCIOBIZ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 753
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 753
Depreciation
At 01 February 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 0
Net book value
At 31 January 2023 753
At 31 January 2022 753