ACCSERCA LIMITED

Company Registration Number:
SC435694 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ACCSERCA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACCSERCA LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: C/O Whitelaw Wells
9 Ainslie Place
Edinburgh
EH3 6AT
Company Registration Number: SC435694 (Scotland)

ACCSERCA LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 16,062 21,197
Net current assets (liabilities): 16,062 21,197
Total assets less current liabilities: 16,062 21,197
Total net assets (liabilities): 16,062 21,197
Capital and reserves: 16,062 21,197

ACCSERCA LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2024
And Signed On Behalf Of The Board By:

Name: A Patience
Status: Director

The notes form part of these financial statements

ACCSERCA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

ACCSERCA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No