Company Registration No. 12340124 (England and Wales)
ACETRINITAS LTD
Unaudited accounts
for the year ended 30 November 2023
ACETRINITAS LTD
Unaudited accounts
Contents
ACETRINITAS LTD
Company Information
for the year ended 30 November 2023
Director
Alex Coker-Ezemakam
Company Number
12340124 (England and Wales)
Registered Office
130 Old Street
London
EC1V 9BD
England
Accountants
Kingsford Financial Services
37 Elstree Gardens
London
N9 8QY
ACETRINITAS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
79,163
87,793
Cash at bank and in hand
1,198
243,112
Creditors: amounts falling due within one year
(91,744)
(672)
Net current (liabilities)/assets
(90,546)
242,440
Total assets less current liabilities
(11,383)
330,233
Creditors: amounts falling due after more than one year
-
(349,321)
Net liabilities
(11,383)
(19,088)
Called up share capital
1
1
Profit and loss account
(11,384)
(19,089)
Shareholders' funds
(11,383)
(19,088)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Alex Coker-Ezemakam
Director
Company Registration No. 12340124
ACETRINITAS LTD
Notes to the Accounts
for the year ended 30 November 2023
ACETRINITAS LTD is a private company, limited by shares, registered in England and Wales, registration number 12340124. The registered office is 130 Old Street, London, EC1V 9BD, 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 year, 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:
Fixtures & fittings
Furniture
Computer equipment
Computers
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
86,306
2,000
1,644
89,950
At 30 November 2023
86,306
2,000
1,644
89,950
At 1 December 2022
2,157
-
-
2,157
Charge for the year
8,630
-
-
8,630
At 30 November 2023
10,787
-
-
10,787
At 30 November 2023
75,519
2,000
1,644
79,163
At 30 November 2022
84,149
2,000
1,644
87,793
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,554
672
ACETRINITAS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).