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REGISTERED NUMBER: 02811536 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Accolade Measurement Ltd

Accolade Measurement Ltd (Registered number: 02811536)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Accolade Measurement Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr A H Alder





REGISTERED OFFICE: Unit 1 East Burrowfield
Welwyn Garden City
Hertfordshire
AL7 4TB





REGISTERED NUMBER: 02811536 (England and Wales)





ACCOUNTANTS: DSCO
The Tower
The Maltings
Hoe Lane
Ware
Hertfordshire
SG12 9LR

Accolade Measurement Ltd (Registered number: 02811536)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 351,570 335,410

CURRENT ASSETS
Stocks 5 30,023 77,389
Debtors 6 442,880 182,472
Cash at bank 183,771 219,531
656,674 479,392
CREDITORS
Amounts falling due within one year 7 221,804 153,163
NET CURRENT ASSETS 434,870 326,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

786,440

661,639

CREDITORS
Amounts falling due after more than one
year

8

(101,361

)

(111,845

)

PROVISIONS FOR LIABILITIES 9 (23,771 ) (19,667 )
NET ASSETS 661,308 530,127

CAPITAL AND RESERVES
Called up share capital 10 50 50
Capital redemption reserve 50 50
Retained earnings 661,208 530,027
SHAREHOLDERS' FUNDS 661,308 530,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accolade Measurement Ltd (Registered number: 02811536)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr A H Alder - Director


Accolade Measurement Ltd (Registered number: 02811536)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Accolade Measurement Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Accolade Measurement Ltd (Registered number: 02811536)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 255,324 102,925 5,417
Additions - 39,430 -
At 30 April 2024 255,324 142,355 5,417
DEPRECIATION
At 1 May 2023 - 77,942 1,083
Charge for year - 12,933 1,084
At 30 April 2024 - 90,875 2,167
NET BOOK VALUE
At 30 April 2024 255,324 51,480 3,250
At 30 April 2023 255,324 24,983 4,334

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 88,115 13,509 465,290
Additions - 5,219 44,649
At 30 April 2024 88,115 18,728 509,939
DEPRECIATION
At 1 May 2023 43,228 7,627 129,880
Charge for year 8,977 5,495 28,489
At 30 April 2024 52,205 13,122 158,369
NET BOOK VALUE
At 30 April 2024 35,910 5,606 351,570
At 30 April 2023 44,887 5,882 335,410

5. STOCKS
30.4.24 30.4.23
£    £   
Work-in-progress 30,023 77,389

Accolade Measurement Ltd (Registered number: 02811536)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 326,787 168,275
Other debtors 116,093 14,197
442,880 182,472

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 19,360 19,360
Trade creditors 63,122 29,212
Taxation and social security 104,205 89,043
Other creditors 35,117 15,548
221,804 153,163

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 101,361 111,845

9. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 23,771 19,667

Deferred
tax
£   
Balance at 1 May 2023 19,667
Accelerated Capital allowances 4,104
Balance at 30 April 2024 23,771

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
50 Ordinary £1 50 50

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A H Alder.