Company Registration No. 12428130 (England and Wales)
ACQUI-TAL LTD
Unaudited accounts
for the period from 1 February 2023 to 30 June 2024
ACQUI-TAL LTD
Unaudited accounts
Contents
ACQUI-TAL LTD
Company Information
for the period from 1 February 2023 to 30 June 2024
Company Number
12428130 (England and Wales)
Registered Office
103 HIGH STREET
WALTHAM CROSS
EN8 7AN
ENGLAND
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
ACQUI-TAL LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
57,455
67,242
Creditors: amounts falling due within one year
72,033
(8,044)
Net current assets
142,568
64,947
Called up share capital
100
100
Profit and loss account
143,229
66,041
Shareholders' funds
143,329
66,141
For the period ending 30 June 2024 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 13 August 2024 and were signed on its behalf by
John Mcgillivray
Director
Company Registration No. 12428130
ACQUI-TAL LTD
Notes to the Accounts
for the period from 1 February 2023 to 30 June 2024
ACQUI-TAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12428130. The registered office is 103 HIGH STREET, WALTHAM CROSS, EN8 7AN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,080
5,749
ACQUI-TAL LTD
Notes to the Accounts
for the period from 1 February 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,744
5,043
Loans from directors
(96,523)
86
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Average number of employees
During the period the average number of employees was 1 (2023: 1).