Access Emear Ltd 12387003 false 2023-02-01 2024-05-31 2024-05-31 The principal activity of the company is Consultant Digita Accounts Production Advanced 6.30.9574.0 true 12387003 2023-02-01 2024-05-31 12387003 2024-05-31 12387003 bus:Director1 1 2024-05-31 12387003 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12387003 bus:Micro-entities 2023-02-01 2024-05-31 12387003 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-05-31 12387003 bus:FullAccounts 2023-02-01 2024-05-31 12387003 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-05-31 12387003 bus:RegisteredOffice 2023-02-01 2024-05-31 12387003 bus:Director1 2023-02-01 2024-05-31 12387003 bus:Director1 1 2023-02-01 2024-05-31 12387003 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-05-31 12387003 countries:England 2023-02-01 2024-05-31 12387003 bus:Director1 1 2023-01-31 12387003 2022-02-01 2023-01-31 12387003 2023-01-31 12387003 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12387003

Access Emear Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 31 May 2024

 

Access Emear Ltd

(Registration number: 12387003)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

70

140

Current assets

3,832

65,933

Creditors: Amounts falling due within one year

(3,728)

(19,666)

Net current assets

104

46,267

Total assets less current liabilities

174

46,407

Accruals and deferred income

(73)

(327)

 

101

46,080

Capital and reserves

101

46,080

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Eastlawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
England

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

3

Related party transactions

The Directors Loan account is interest free and repayable on demand.

 

Access Emear Ltd

(Registration number: 12387003)
Balance Sheet as at 31 May 2024

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 May 2024
£

Philip Graysmark

-

3,363

3,363

       
     

 

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Philip Graysmark
Director