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Registered Number: 07192303
England and Wales

 

 

 

ACERVE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 20,225    26,769 
20,225    26,769 
Current assets      
Debtors 8,007    9,621 
Cash at bank and in hand 37,284    34,599 
45,291    44,220 
Creditors: amount falling due within one year (38,560)   (39,400)
Net current assets 6,731    4,820 
 
Total assets less current liabilities 26,956    31,589 
Creditors: amount falling due after more than one year (26,612)   (35,416)
Net assets 344    (3,827)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 244    (3,927)
Shareholder's funds 344    (3,827)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 March 2024 and were signed on its behalf by:


-------------------------------
J Woodrow
Director
1
General Information
Acerve Ltd is a private company, limited by shares, registered in England and Wales, registration number 07192303, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 14d Middletons Lane, Hellesdon, Norwich, Norfolk, NR6 5NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 4,365    63,958    6,396    74,719 
Additions      
Disposals      
At 31 March 2023 4,365    63,958    6,396    74,719 
Depreciation
At 01 April 2022 3,485    39,552    4,913    47,950 
Charge for year 220    6,102    222    6,544 
On disposals      
At 31 March 2023 3,705    45,654    5,135    54,494 
Net book values
Closing balance as at 31 March 2023 660    18,304    1,261    20,225 
Opening balance as at 01 April 2022 880    24,406    1,483    26,769 


2