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Company Registration No. 06945342 (England and Wales)
ACCURIT MAINTENANCE SERVICES LTD Unaudited accounts for the year ended 30 June 2024
ACCURIT MAINTENANCE SERVICES LTD Unaudited accounts Contents
Page
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ACCURIT MAINTENANCE SERVICES LTD Company Information for the year ended 30 June 2024
Director
Lateef Gboyega Tinubu
Company Number
06945342 (England and Wales)
Registered Office
107 OSBORNE SQUARE DAGENHAM RM9 5AX
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ACCURIT MAINTENANCE SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
522 
696 
Current assets
Debtors
34,855 
27,337 
Cash at bank and in hand
3,556 
7,569 
38,411 
34,906 
Creditors: amounts falling due within one year
(1,404)
693 
Net current assets
37,007 
35,599 
Total assets less current liabilities
37,529 
36,295 
Creditors: amounts falling due after more than one year
(13,271)
(15,370)
Net assets
24,258 
20,925 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,158 
20,825 
Shareholders' funds
24,258 
20,925 
For the year ending 30 June 2024 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 18 November 2024 and were signed on its behalf by
Lateef Gboyega Tinubu Director Company Registration No. 06945342
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ACCURIT MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ACCURIT MAINTENANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06945342. The registered office is 107 OSBORNE SQUARE, DAGENHAM, RM9 5AX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,644 
8,568 
10,212 
At 30 June 2024
1,644 
8,568 
10,212 
Depreciation
At 1 July 2023
1,468 
8,048 
9,516 
Charge for the year
44 
130 
174 
At 30 June 2024
1,512 
8,178 
9,690 
Net book value
At 30 June 2024
132 
390 
522 
At 30 June 2023
176 
520 
696 
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ACCURIT MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,916 
12,945 
Other debtors
15,939 
14,392 
34,855 
27,337 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
823 
- 
Other creditors
581 
(693)
1,404 
(693)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,271 
15,370 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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