Company Registration No. 13336158 (England and Wales)
ACCENT LIVING LTD
Unaudited accounts
for the year ended 30 April 2024
ACCENT LIVING LTD
Unaudited accounts
Contents
ACCENT LIVING LTD
Company Information
for the year ended 30 April 2024
Director
Alexander Paul Dransfield
Company Number
13336158 (England and Wales)
Registered Office
JSM BRIGHTFIELD BUSINESS HUB
BAKEWELL ROAD
PETERBOROUGH
PE2 6XU
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
ACCENT LIVING LTD
Statement of financial position
as at 30 April 2024
Tangible assets
289,319
220,297
Cash at bank and in hand
103,827
29,586
Creditors: amounts falling due within one year
(244,681)
(161,249)
Net current liabilities
(140,754)
(131,264)
Total assets less current liabilities
148,565
89,033
Creditors: amounts falling due after more than one year
(210,051)
(94,143)
Net liabilities
(61,486)
(5,110)
Called up share capital
100
100
Profit and loss account
(61,586)
(5,210)
Shareholders' funds
(61,486)
(5,110)
For the year ending 30 April 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 20 January 2025 and were signed on its behalf by
Alexander Paul Dransfield
Director
Company Registration No. 13336158
ACCENT LIVING LTD
Notes to the Accounts
for the year ended 30 April 2024
ACCENT LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13336158. The registered office is JSM BRIGHTFIELD BUSINESS HUB, BAKEWELL ROAD, PETERBOROUGH, PE2 6XU, 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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
ACCENT LIVING LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
100
-
Accrued income and prepayments
-
399
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30
761
Trade creditors
56,358
3,688
Amounts owed to group undertakings and other participating interests
129,744
-
Loans from directors
58,549
57,024
7
Creditors: amounts falling due after more than one year
2024
2023
During the year loans totalling £58,549 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).