Accsol Dairy Hygiene Limited 14463214 true 2022-11-04 2023-11-30 2023-11-30 The principal activity of the company is wholesale chemical products Digita Accounts Production Advanced 6.30.9574.0 true Mr Martyn John Shaw Mr Jamie Martyn Shaw true 14463214 2022-11-04 2023-11-30 14463214 2023-11-30 14463214 core:ShareCapital 2023-11-30 14463214 core:CurrentFinancialInstruments 2023-11-30 14463214 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14463214 bus:FRS102 2022-11-04 2023-11-30 14463214 bus:AuditExempt-NoAccountantsReport 2022-11-04 2023-11-30 14463214 bus:FullAccounts 2022-11-04 2023-11-30 14463214 bus:RegisteredOffice 2022-11-04 2023-11-30 14463214 bus:Director1 2022-11-04 2023-11-30 14463214 bus:Director2 2022-11-04 2023-11-30 14463214 bus:EntityHasNeverTraded 2022-11-04 2023-11-30 14463214 bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14463214 countries:England 2022-11-04 2023-11-30 iso4217:GBP

Registration number: 14463214

Accsol Dairy Hygiene Limited

trading as Accsol Dairy Hygiene Limited

Annual Report and Unaudited Financial Statements

for the Period from 4 November 2022 to 30 November 2023

 

Accsol Dairy Hygiene Limited

trading as Accsol Dairy Hygiene Limited

Profit and Loss Account for the Period from 4 November 2022 to 30 November 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Accsol Dairy Hygiene Limited

trading as Accsol Dairy Hygiene Limited

(Registration number: 14463214)
Balance Sheet as at 30 November 2023

Note

2023
£

Current assets

 

Debtors

3

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr Martyn John Shaw
Director

.........................................
Mr Jamie Martyn Shaw
Director

 

Accsol Dairy Hygiene Limited

trading as Accsol Dairy Hygiene Limited

Notes to the Unaudited Financial Statements for the Period from 4 November 2022 to 30 November 2023

1

General information

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

The address of its registered office is:
Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

These financial statements were authorised for issue by the Board on 19 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Accsol Dairy Hygiene Limited

trading as Accsol Dairy Hygiene Limited

Notes to the Unaudited Financial Statements for the Period from 4 November 2022 to 30 November 2023

3

Debtors

Current

2023
£

Other debtors

100

 

Accsol Dairy Hygiene Limited

trading as Accsol Dairy Hygiene Limited

Detailed Profit and Loss Account for the Period from 4 November 2022 to 30 November 2023

2023
£

Turnover (analysed below)

-

Operating profit/(loss)

-

Profit/(loss) before tax

-