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Company Registration No. 11210205 (England and Wales)
ACUINTEGRA UK LIMITED Unaudited accounts for the year ended 31 December 2023
ACUINTEGRA UK LIMITED Unaudited accounts Contents
Page
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ACUINTEGRA UK LIMITED Company Information for the year ended 31 December 2023
Directors
Martin Mikael Nowicki Miriam Mikicki
Company Number
11210205 (England and Wales)
Registered Office
220C BLYTHE ROAD LONDON W14 0HH United Kingdom
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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ACUINTEGRA UK LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
34,169 
8,944 
Cash at bank and in hand
162,450 
125,616 
196,619 
134,560 
Creditors: amounts falling due within one year
(36,809)
(41,497)
Net current assets
159,810 
93,063 
Net assets
159,810 
93,063 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
157,810 
91,063 
Shareholders' funds
159,810 
93,063 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 10 May 2024 and were signed on its behalf by
Martin Mikael Nowicki Director Company Registration No. 11210205
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ACUINTEGRA UK LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ACUINTEGRA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11210205. The registered office is 220C BLYTHE ROAD, LONDON, W14 0HH, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
15 
Trade debtors
316 
3,773 
Other debtors
33,853 
5,156 
34,169 
8,944 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,953 
- 
Trade creditors
2,230 
1,611 
Taxes and social security
18,369 
15,335 
Other creditors
13,257 
13,257 
Loans from directors
- 
11,294 
36,809 
41,497 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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