Company Registration No. 12555354 (England and Wales)
Accelnorth Partners Limited
Unaudited accounts
for the year ended 30 June 2024
Accelnorth Partners Limited
Unaudited accounts
Contents
Accelnorth Partners Limited
Company Information
for the year ended 30 June 2024
Directors
T Kumar
A Katira
K Katira
Company Number
12555354 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Accelnorth Partners Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
301,431
155,008
Creditors: amounts falling due within one year
(90,102)
(39,870)
Net current assets
229,656
132,235
Net assets
230,195
132,774
Called up share capital
1
1
Profit and loss account
230,194
132,773
Shareholders' funds
230,195
132,774
For the year ending 30 June 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 20 February 2025 and were signed on its behalf by
T Kumar
Director
Company Registration No. 12555354
Accelnorth Partners Limited
Notes to the Accounts
for the year ended 30 June 2024
Accelnorth Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12555354. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
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.
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
Computer equipment
Amounts falling due within one year
Other debtors
18,327
17,097
Accelnorth Partners Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,577
31,667
Proposed dividends
49,730
-
Loans from directors
-
8,203
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).