Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-01falseNo description of principal activity11truefalse 11763341 2023-02-01 2024-01-31 11763341 2022-02-01 2023-01-31 11763341 2024-01-31 11763341 2023-01-31 11763341 c:Director1 2023-02-01 2024-01-31 11763341 c:RegisteredOffice 2023-02-01 2024-01-31 11763341 d:CurrentFinancialInstruments 2024-01-31 11763341 d:CurrentFinancialInstruments 2023-01-31 11763341 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11763341 c:FullAccounts 2023-02-01 2024-01-31 11763341 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11763341 c:Micro-entities 2023-02-01 2024-01-31 11763341 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11763341









ACRE PAY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
ACRE PAY LIMITED
 
 
COMPANY INFORMATION


Director
O Stowe 




Registered number
11763341



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
ACRE PAY LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
ACRE PAY LIMITED
REGISTERED NUMBER: 11763341

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
27,116
31,178

Creditors: amounts falling due within one year
(407,954)
(406,761)

Net current liabilities
 
 
(380,838)
 
 
(375,583)

Total assets less current liabilities
(380,838)
(375,583)


Net liabilities
(380,838)
(375,583)



Capital and reserves
(380,838)
(375,583)


Page 1

 
ACRE PAY LIMITED
REGISTERED NUMBER: 11763341
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024



General information

Acre Pay Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 11763341. The registered office address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2024.




O Stowe
Director

 
Page 2