15 October 2022 false No description of principal activity Taxfiler 2024.5 14420891business:PrivateLimitedCompanyLtd2022-10-152023-10-31 144208912022-10-14 144208912022-10-152023-10-31 14420891business:AuditExempt-NoAccountantsReport2022-10-152023-10-31 14420891business:FilletedAccounts2022-10-152023-10-31 144208912023-10-31 14420891business:Director12022-10-152023-10-31 14420891core:WithinOneYear2023-10-31 14420891core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14420891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14420891core:PreviouslyStatedAmount2023-10-31 14420891business:SmallEntities2022-10-152023-10-31 14420891countries:EnglandWales2022-10-152023-10-31 14420891core:MotorVehicles2022-10-14 14420891core:MotorVehicles2022-10-152023-10-31 14420891core:MotorVehicles2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14420891 (England and Wales)
Access & Coe Ltd Unaudited accounts for the period from 15 October 2022 to 31 October 2023
Access & Coe Ltd Unaudited accounts Contents
Page
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Access & Coe Ltd Company Information for the period from 15 October 2022 to 31 October 2023
Director
Nathan Coe
Company Number
14420891 (England and Wales)
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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Access & Coe Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,932 
Current assets
Cash at bank and in hand
228 
Creditors: amounts falling due within one year
7,586 
Net current assets
7,814 
Net assets
10,746 
Capital and reserves
Called up share capital
(1)
Profit and loss account
10,747 
Shareholders' funds
10,746 
For the period ending 31 October 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 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 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Nathan Coe Director Company Registration No. 14420891
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Access & Coe Ltd Notes to the Accounts for the period from 15 October 2022 to 31 October 2023
1
Statutory information
Access & Coe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14420891.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 October 2022
- 
Additions
2,995 
At 31 October 2023
2,995 
Depreciation
Charge for the period
63 
At 31 October 2023
63 
Net book value
At 31 October 2023
2,932 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(4,000)
Loans from directors
(4,306)
Accruals
720 
(7,586)
6
Average number of employees
During the period the average number of employees was 0.
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