22 June 2022 false No description of principal activity Taxfiler 2024.1 SC736269business:PrivateLimitedCompanyLtd2022-06-222023-06-30 SC7362692022-06-21 SC7362692022-06-222023-06-30 SC736269business:AuditExempt-NoAccountantsReport2022-06-222023-06-30 SC736269business:FilletedAccounts2022-06-222023-06-30 SC7362692023-06-30 SC736269business:Director12022-06-222023-06-30 SC736269business:RegisteredOffice2022-06-222023-06-30 SC736269core:WithinOneYear2023-06-30 SC736269core:AfterOneYear2023-06-30 SC736269core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC736269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC736269core:PreviouslyStatedAmount2023-06-30 SC736269business:SmallEntities2022-06-222023-06-30 SC736269countries:Scotland2022-06-222023-06-30 iso4217:GBP xbrli:pure
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
Page
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Accupaye Ltd Company Information for the period from 22 June 2022 to 30 June 2023
Director
Edward Polockus
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
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Accupaye Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
62,324 
Cash at bank and in hand
189,523 
251,847 
Creditors: amounts falling due within one year
(236,842)
Net current assets
15,005 
Total assets less current liabilities
15,005 
Creditors: amounts falling due after more than one year
(15,000)
Net assets
5 
Capital and reserves
Called up share capital
1 
Profit and loss account
4 
Shareholders' funds
5 
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
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Accupaye Ltd Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
61,613 
Other debtors
711 
62,324 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
43,035 
Taxes and social security
187,695 
Loans from directors
6,112 
236,842 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
15,000 
7
Average number of employees
During the period the average number of employees was 1.
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