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Registered Number: 09850751
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

ACCC TRUST LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 4,713  5,891 
Current assets 43,242  33,424 
Creditors: amount falling due within one year (13,303) (10,579)
Net current assets 29,939  22,845 
Total assets less current liabilities 34,652  28,736 
Accrued liabilities (359) (2,029)
Net assets 34,293  26,707 
 
Capital and reserves 34,293  26,707 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kalim Reid
Director

Date approved: 30 July 2024
1
Statutory Information
ACCC TRUST LIMITED is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 09850751, registration address 58-70 Church Road, Acton, London, W3 8PP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 November 2022 1,558    9,135    925    8,067    19,685 
Additions        
Disposals        
At 31 October 2023 1,558    9,135    925    8,067    19,685 
Depreciation
At 01 November 2022 1,150    6,740    683    5,221    13,794 
Charge for year 82    479    48    569    1,178 
On disposals        
At 31 October 2023 1,232    7,219    731    5,790    14,972 
Net book values
Closing balance as at 31 October 2023 326    1,916    194    2,277    4,713 
Opening balance as at 01 November 2022 408    2,395    242    2,846    5,891 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 1).
2