ACQUIVISION LIMITED

Company Registration Number:
03002595 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ACQUIVISION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACQUIVISION LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Michael T Stevens
Secretary: Michael T Stevens
Registered office: The Mill Building
31 Chatsworth Road
Worthing
West Sussex
England
BN11 1LY
Company Registration Number: 03002595 (England and Wales)

ACQUIVISION LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was Computer Software, Database and Website Design.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Michael T Stevens

Secretary
Michael T Stevens

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Michael T Stevens
Status: Director

ACQUIVISION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 11,207 ) ( 7,690 )
Other operating income 0 0
Operating Profit or (Loss) ( 11,207 ) ( 7,690 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 11,207 ) ( 7,690 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 11,207 ) ( 7,690 )

The notes form part of these financial statements

ACQUIVISION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,489 4,150
Total fixed assets: 4,489 4,150
Current assets
Cash at bank and in hand: 18 76
Total current assets: 18 76
Creditors: amounts falling due within one year: 5 ( 75,761 ) ( 64,273 )
Net current assets (liabilities): ( 75,743 ) ( 64,197 )
Total assets less current liabilities: ( 71,254 ) ( 60,047 )
Total net assets (liabilities): ( 71,254 ) ( 60,047 )

The notes form part of these financial statements

ACQUIVISION LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 71,354 ) ( 60,147 )
Shareholders funds: ( 71,254 ) ( 60,047 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Michael T Stevens
Status: Director

The notes form part of these financial statements

ACQUIVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACQUIVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ACQUIVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ACQUIVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 January 2023 3,589 561 4,150
Additions 2,582 0 2,582
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 6,171 561 6,732
Depreciation
At 01 January 2023 0 0 0
Charge for year 2,056 187 2,243
On disposals - - -
Other adjustments - - -
At 31 December 2023 2,056 187 2,243
Net book value
At 31 December 2023 4,115 374 4,489
At 31 December 2022 3,589 561 4,150

ACQUIVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 75,761 64,273
Total 75,761 64,273