Registered number
03842519
UK ACC 2000 Limited
Filleted Accounts
30 November 2023
UK ACC 2000 Limited
Registered number: 03842519
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 34,889 39,138
Creditors: amounts falling due within one year 3 (3,946) (5,868)
Net current assets 30,943 33,270
Net assets 30,943 33,270
Capital and reserves
Profit and loss account 30,943 33,270
Accumulated Fund 30,943 33,270
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Wardman
Director
Approved by the board on 2 April 2024
UK ACC 2000 Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,638 1,638
Taxation and social security costs 2,308 4,230
3,946 5,868
4 Other information
UK ACC 2000 Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
24 Quartz Close, Wokingham, Berkshire RG41 3TS
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