ACENTRO LIMITED

Company Registration Number:
05138503 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ACENTRO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACENTRO LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Suite 2, Room 10/11
Tower House
Latimer Park Estate
Latimer
Bucks
England
HP5 1TU
Company Registration Number: 05138503 (England and Wales)

ACENTRO LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 605,772 572,416
Current assets: 28,917 60,790
Creditors: amounts falling due within one year: ( 10,393 ) ( 14,518 )
Net current assets (liabilities): 18,524 46,272
Total assets less current liabilities: 624,296 618,688
Total net assets (liabilities): 624,296 618,688
Capital and reserves: 624,296 618,688

ACENTRO LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: A DEAN
Status: Director

The notes form part of these financial statements

ACENTRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

ACENTRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No