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Company Registration No. 09812028 (England and Wales)
Acemoglu Uk Ltd Unaudited accounts for the year ended 31 October 2023
Acemoglu Uk Ltd Unaudited accounts Contents
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Acemoglu Uk Ltd Company Information for the year ended 31 October 2023
Director
Muhammet ALPAR
Company Number
09812028 (England and Wales)
Registered Office
228 Northumberland Avenue Reading RG2 7QA United Kingdom
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
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Acemoglu Uk Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
18,563 
24,516 
Cash at bank and in hand
39,613 
32,944 
58,176 
57,460 
Creditors: amounts falling due within one year
(37,902)
(52,982)
Net current assets
20,274 
4,478 
Total assets less current liabilities
20,274 
4,478 
Creditors: amounts falling due after more than one year
- 
(809)
Net assets
20,274 
3,669 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,272 
3,667 
Shareholders' funds
20,274 
3,669 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 1 May 2024 and were signed on its behalf by
Muhammet ALPAR Director Company Registration No. 09812028
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Acemoglu Uk Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Acemoglu Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09812028. The registered office is 228 Northumberland Avenue, Reading, RG2 7QA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,141 
29,148 
VAT
12,536 
21,689 
Taxes and social security
2,769 
- 
Loans from directors
1,456 
2,145 
37,902 
52,982 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(224)
Taxes and social security
- 
1,033 
- 
809 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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