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Company Registration No. 12340124 (England and Wales)
ACETRINITAS LTD Unaudited accounts for the year ended 30 November 2023
ACETRINITAS LTD Unaudited accounts Contents
Page
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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
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ACETRINITAS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,163 
87,793 
Current assets
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)
Capital and reserves
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
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ACETRINITAS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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:
Motor vehicles
Car
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 
Depreciation
At 1 December 2022
2,157 
- 
- 
2,157 
Charge for the year
8,630 
- 
- 
8,630 
At 30 November 2023
10,787 
- 
- 
10,787 
Net book value
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 
Other creditors
89,190 
- 
91,744 
672 
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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 
£ 
£ 
Other creditors
- 
349,321 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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