ACOOMETI PREMIER SERVICES LIMITED

Company Registration Number:
06506037 (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

ACOOMETI PREMIER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ACOOMETI PREMIER SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Tudor I Chinnah
Davies O Adebayo
Registered office: 3
Clyst Halt Avenue
Digby
Exeter
Devon
EX2 7TQ
Company Registration Number: 06506037 (England and Wales)

ACOOMETI PREMIER SERVICES 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 ( 460 ) ( 1,079 )
Other operating income 0 0
Operating Profit or (Loss) ( 460 ) ( 1,079 )
Interest Receivable and Similar Income 86 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 374 ) ( 1,079 )
Profit or (Loss) for Period ( 374 ) ( 1,079 )

The notes form part of these financial statements

ACOOMETI PREMIER SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 9,955 9,955
Cash at bank and in hand: 6,335 6,386
Total current assets: 16,290 16,341
Creditors: amounts falling due within one year: 5 ( 14 ) ( 3 )
Net current assets (liabilities): 16,276 16,338
Total assets less current liabilities: 16,276 16,338
Creditors: amounts falling due after more than one year: 6 ( 10,082 ) ( 9,770 )
Total net assets (liabilities): 6,194 6,568

The notes form part of these financial statements

ACOOMETI PREMIER SERVICES 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: 6,094 6,468
Shareholders funds: 6,194 6,568

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 8 September 2024
And Signed On Behalf Of The Board By:

Name: Tudor I Chinnah
Status: Director

The notes form part of these financial statements

ACOOMETI PREMIER SERVICES 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

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 9,955 9,955
Total 9,955 9,955

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3 3
Other creditors 11
Total 14 3

ACOOMETI PREMIER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 10,082 9,770
Total 10,082 9,770