Company Registration No. 06584024 (England and Wales)
ACCM(UK)
Unaudited accounts
for the year ended 31 May 2024
ACCM(UK)
Unaudited accounts
Contents
ACCM(UK)
Company Information
for the year ended 31 May 2024
Directors
Tarsim Lal Kalyan
Olubukola Gagar
Gurdeep Sanghera
Mark Barry Degietelink
Company Number
06584024 (England and Wales)
Registered Office
51A ALTHORPE STREET
BEDFORD
MK42 9HF
ENGLAND
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
ACCM(UK)
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
29,961
57,610
Creditors: amounts falling due within one year
(1,800)
(1,800)
Net current assets
28,161
55,810
Profit and loss account
28,161
55,810
Shareholders' funds
28,161
55,810
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Tarsim Lal Kalyan
Director
Company Registration No. 06584024
ACCM(UK)
Notes to the Accounts
for the year ended 31 May 2024
ACCM(UK) is a private company, limited by shares, registered in England and Wales, registration number 06584024. The registered office is 51A ALTHORPE STREET, BEDFORD, MK42 9HF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,308
5,753
7,061
At 31 May 2024
1,308
5,753
7,061
At 1 June 2023
1,308
5,753
7,061
At 31 May 2024
1,308
5,753
7,061
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).