ACCURATE PLASTERING SOLUTION LTD

Company Registration Number:
08535781 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ACCURATE PLASTERING SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ACCURATE PLASTERING SOLUTION LTD

Company Information

for the Period Ended 31 March 2024




Director: OLIVIER EDWIN NGATHE
Registered office: 41
Lomond Drive
Leighton Buzzard
GBR
LU7 2XH
Company Registration Number: 08535781 (England and Wales)

ACCURATE PLASTERING SOLUTION LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

PLASTERING

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
OLIVIER EDWIN NGATHE

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: OLIVIER EDWIN NGATHE
Status: Director

ACCURATE PLASTERING SOLUTION LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,908 20,219
Total fixed assets: 14,908 20,219
Current assets
Debtors: 5 2,636 8,134
Cash at bank and in hand: 91 471
Total current assets: 2,727 8,605
Creditors: amounts falling due within one year: 6 ( 106,138 ) ( 121,250 )
Net current assets (liabilities): ( 103,411 ) ( 112,645 )
Total assets less current liabilities: ( 88,503 ) ( 92,426 )
Total net assets (liabilities): ( 88,503 ) ( 92,426 )

The notes form part of these financial statements

ACCURATE PLASTERING SOLUTION LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 88,504 ) ( 92,427 )
Shareholders funds: ( 88,503 ) ( 92,426 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: OLIVIER EDWIN NGATHE
Status: Director

The notes form part of these financial statements

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 35,898 35,898
Additions 2,336 2,336
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 38,234 38,234
Depreciation
At 01 April 2023 15,679 15,679
Charge for year 7,647 7,647
On disposals - -
Other adjustments - -
At 31 March 2024 23,326 23,326
Net book value
At 31 March 2024 14,908 14,908
At 31 March 2023 20,219 20,219

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 1,466
Other debtors 2,636 6,668
Total 2,636 8,134

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,741 12,546
Trade creditors 0 15,654
Accruals and deferred income 200 0
Other creditors 97,197 93,050
Total 106,138 121,250