Company Registration No. SC736269 (Scotland)
Accupaye Ltd
Unaudited accounts
for the period from 22 June 2022 to 30 June 2023
Accupaye Ltd
Unaudited accounts
Contents
Accupaye Ltd
Company Information
for the period from 22 June 2022 to 30 June 2023
Company Number
SC736269 (Scotland)
Registered Office
14 Hazelwood Drive
Blantyre
Glasgow
G72 9PY
Scotland
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Accupaye Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
189,523
Creditors: amounts falling due within one year
(236,842)
Total assets less current liabilities
15,005
Creditors: amounts falling due after more than one year
(15,000)
For the period ending 30 June 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 2 April 2024 and were signed on its behalf by
Edward Polockus
Director
Company Registration No. SC736269
Accupaye Ltd
Notes to the Accounts
for the period from 22 June 2022 to 30 June 2023
Accupaye Ltd is a private company, limited by shares, registered in Scotland, registration number SC736269. The registered office is 14 Hazelwood Drive, Blantyre, Glasgow, G72 9PY, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
187,695
Loans from directors
6,112
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 1.