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Company Registration No. 14234129 (England and Wales)
Acai Verao Limited Unaudited accounts for the period from 14 July 2022 to 31 July 2023
Acai Verao Limited Unaudited accounts Contents
Page
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Acai Verao Limited Company Information for the period from 14 July 2022 to 31 July 2023
Directors
Bruno Damiano Maciel Bernardo Reis Martinho
Company Number
14234129 (England and Wales)
Registered Office
181 GREAT NORTH WAY GREAT NORTH WAY LONDON NW4 1PP ENGLAND
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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Acai Verao Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
6,540 
Current assets
Inventories
2,300 
Debtors
3,946 
Cash at bank and in hand
18,656 
24,902 
Creditors: amounts falling due within one year
(10,878)
Net current assets
14,024 
Total assets less current liabilities
20,664 
Creditors: amounts falling due after more than one year
(63,513)
Net liabilities
(42,849)
Capital and reserves
Called up share capital
100 
Profit and loss account
(42,949)
Shareholders' funds
(42,849)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 14234129
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Acai Verao Limited Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
1
Statutory information
Acai Verao Limited is a private company, limited by shares, registered in England and Wales, registration number 14234129. The registered office is 181 GREAT NORTH WAY GREAT NORTH WAY, LONDON, NW4 1PP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 July 2022
- 
970 
970 
Additions
6,687 
- 
6,687 
At 31 July 2023
6,687 
970 
7,657 
Depreciation
Charge for the period
912 
205 
1,117 
At 31 July 2023
912 
205 
1,117 
Net book value
At 31 July 2023
5,775 
765 
6,540 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,946 
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Acai Verao Limited Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,398 
Accruals
8,480 
10,878 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
63,513 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan 2201
41,513 
- 
- 
41,513 
Loan 2202
22,000 
- 
- 
22,000 
63,513 
- 
- 
63,513 
9
Average number of employees
During the period the average number of employees was 2.
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