1 October 2023 false Taxfiler 2024.6 11591857business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115918572023-09-30 115918572023-10-012024-09-30 11591857business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11591857business:FilletedAccounts2023-10-012024-09-30 115918572024-09-30 11591857business:Director12023-10-012024-09-30 11591857business:RegisteredOffice2023-10-012024-09-30 115918572023-09-30 11591857core:WithinOneYear2024-09-30 11591857core:WithinOneYear2023-09-30 11591857core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11591857core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11591857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11591857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11591857core:PreviouslyStatedAmount2024-09-30 11591857core:PreviouslyStatedAmount2023-09-30 11591857business:SmallEntities2023-10-012024-09-30 11591857countries:EnglandWales2023-10-012024-09-30 115918572022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11591857 (England and Wales)
Accordus Limited Unaudited accounts for the year ended 30 September 2024
Accordus Limited Unaudited accounts Contents
Page
- 2 -
Accordus Limited Company Information for the year ended 30 September 2024
Director
D A Gleeson
Company Number
11591857 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
- 3 -
Accordus Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,135 
73,808 
Cash at bank and in hand
53,943 
3,701 
66,078 
77,509 
Creditors: amounts falling due within one year
(9,095)
(17,764)
Net current assets
56,983 
59,745 
Net assets
56,983 
59,745 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,982 
59,744 
Shareholders' funds
56,983 
59,745 
For the year ending 30 September 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 29 January 2025 and were signed on its behalf by
D A Gleeson Director Company Registration No. 11591857
- 4 -
Accordus Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Accordus Limited is a private company, limited by shares, registered in England and Wales, registration number 11591857. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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
Trade debtors
- 
65,000 
Accrued income and prepayments
987 
- 
Other debtors
11,148 
8,808 
12,135 
73,808 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,125 
16,714 
Accruals
970 
1,050 
9,095 
17,764 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -