Registered number
09925981
ACCENTUATE HOLDINGS LIMITED
Filleted Accounts
31 May 2024
ACCENTUATE HOLDINGS LIMITED
Registered number: 09925981
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 46,582 48,034
Current assets 196,617 180,457
Creditors: amounts falling due within one year 245 1
Net current assets 196,862 180,458
Total assets less current liabilities 243,444 228,492
Net assets 243,444 228,492
Capital and reserves 243,444 228,492
Number Number
Average number of employees - -
During the year the company made an advance of £83.03 to Tabitha Ko-Pang,Director. The amount was fully repaid as of 16.02.2025.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T Ko-Pang
Director
Approved by the board on 17 February 2025
ACCENTUATE HOLDINGS LIMITED 09925981 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mrs T Ko-Pang No description of principal activity 09925981 2022-06-01 2023-05-31 09925981 core:WithinOneYear 2023-05-31 09925981 2023-06-01 2024-05-31 09925981 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09925981 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09925981 countries:England 2023-06-01 2024-05-31 09925981 bus:Director40 2023-06-01 2024-05-31 09925981 bus:Micro-entities 2023-06-01 2024-05-31 09925981 bus:FilletedAccounts 2023-06-01 2024-05-31 09925981 2024-05-31 09925981 core:WithinOneYear 2024-05-31 09925981 2023-05-31 iso4217:GBP xbrli:pure