1 November 2023 false No description of principal activity Taxfiler 2024.6 12962238business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129622382023-10-31 129622382023-11-012024-10-31 12962238business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12962238business:FilletedAccounts2023-11-012024-10-31 129622382024-10-31 12962238business:Director12023-11-012024-10-31 12962238business:Director22023-11-012024-10-31 12962238business:RegisteredOffice2023-11-012024-10-31 129622382023-10-31 12962238core:WithinOneYear2024-10-31 12962238core:WithinOneYear2023-10-31 12962238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12962238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12962238core:PreviouslyStatedAmount2024-10-31 12962238core:PreviouslyStatedAmount2023-10-31 12962238business:SmallEntities2023-11-012024-10-31 12962238countries:EnglandWales2023-11-012024-10-31 129622382022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12962238 (England and Wales)
ACCRETE SERVICE LTD Unaudited accounts for the year ended 31 October 2024
ACCRETE SERVICE LTD Unaudited accounts Contents
Page
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ACCRETE SERVICE LTD Company Information for the year ended 31 October 2024
Directors
Mr Felix Umoh Mrs Nkechinyere Nnenna Umoh
Company Number
12962238 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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ACCRETE SERVICE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
854 
271 
Cash at bank and in hand
1,582 
2,001 
2,436 
2,272 
Creditors: amounts falling due within one year
(2,119)
(2,070)
Net current assets
317 
202 
Net assets
317 
202 
Capital and reserves
Profit and loss account
317 
202 
Shareholders' funds
317 
202 
For the year ending 31 October 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 27 January 2025 and were signed on its behalf by
Mrs Nkechinyere Nnenna Umoh Director Company Registration No. 12962238
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ACCRETE SERVICE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ACCRETE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12962238. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
854 
271 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,669 
1,620 
Accruals
450 
450 
2,119 
2,070 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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