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
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
ACCURIT MAINTENANCE SERVICES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,556
7,569
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)
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
ACCURIT MAINTENANCE SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
At 30 June 2024
132
390
522
At 30 June 2023
176
520
696
ACCURIT MAINTENANCE SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
18,916
12,945
Other debtors
15,939
14,392
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
823
-
7
Creditors: amounts falling due after more than one year
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).