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Registered number: 03087650
Acrogen Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03087650
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3 3
3 3
CURRENT ASSETS
Stocks 5 87,000 87,000
Cash at bank and in hand 32 32
87,032 87,032
Creditors: Amounts Falling Due Within One Year 6 (33 ) (33 )
NET CURRENT ASSETS (LIABILITIES) 86,999 86,999
TOTAL ASSETS LESS CURRENT LIABILITIES 87,002 87,002
NET ASSETS 87,002 87,002
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 87,001 87,001
SHAREHOLDERS' FUNDS 87,002 87,002
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Raymond Peto
Director
9 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Acrogen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03087650 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 3,719 1,989 5,292 11,000
As at 29 February 2024 3,719 1,989 5,292 11,000
Depreciation
As at 1 March 2023 3,718 1,988 5,291 10,997
As at 29 February 2024 3,718 1,988 5,291 10,997
Net Book Value
As at 29 February 2024 1 1 1 3
As at 1 March 2023 1 1 1 3
5. Stocks
2024 2023
£ £
Work in progress 87,000 87,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 33 33
33 33
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4