Accentor It Solutions Ltd 08617456 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08617456 2022-08-01 2023-07-31 08617456 2023-07-31 08617456 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08617456 bus:Micro-entities 2022-08-01 2023-07-31 08617456 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08617456 bus:FullAccounts 2022-08-01 2023-07-31 08617456 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08617456 bus:RegisteredOffice 2022-08-01 2023-07-31 08617456 bus:Director1 2022-08-01 2023-07-31 08617456 bus:Director2 2022-08-01 2023-07-31 08617456 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08617456 countries:AllCountries 2022-08-01 2023-07-31 08617456 2021-08-01 2022-07-31 08617456 2022-07-31 08617456 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08617456

Accentor It Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Accentor It Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accentor It Solutions Ltd

Company Information

Directors

Mr SUDEEP Kumar

Mrs PRIYANKA Kumar

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3FW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Accentor It Solutions Ltd

(Registration number: 08617456)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

19,145

19,598

Current assets

67,018

115,600

Creditors: Amounts falling due within one year

(19,643)

(53,324)

Net current assets

47,375

62,276

 

66,520

81,874

Capital and reserves

66,520

81,874

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3FW

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Accentor It Solutions Ltd

(Registration number: 08617456)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
Mr SUDEEP Kumar
Director

.........................................
Mrs PRIYANKA Kumar
Director