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REGISTERED NUMBER: 02129502 (England and Wales)















Accrarise Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Accrarise Limited (Registered number: 02129502)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Accrarise Limited

Company Information
for the year ended 31 March 2024







Directors: G B Bolandrini
R P Lindstedt
D J Walsh





Registered office: 24 Bracknell Gardens
London
NW3 7ED





Registered number: 02129502 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Accrarise Limited (Registered number: 02129502)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
Current assets
Cash at bank 3,127 1,670

Creditors
Amounts falling due within one year 4 3,037 1,580
Net current assets 90 90
Total assets less current liabilities 90 90

Capital and reserves
Called up share capital 5 90 90
Shareholders' funds 90 90

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





R P Lindstedt - Director


Accrarise Limited (Registered number: 02129502)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Accrarise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebate, value added tax and other sales taxes.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 3,037 1,580

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
3 Ordinary £30 90 90

6. Reserves
Retained
earnings
£

Profit for the year -
At 31 March 2024 -