Registered number
03842519
UK ACC 2000 Limited
Filleted Accounts
30 November 2024
UK ACC 2000 Limited
Registered number: 03842519
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 62,549 34,889
Creditors: amounts falling due within one year 3 (10,268) (3,060)
Net current assets 52,281 31,829
Net assets 52,281 31,829
Capital and reserves
Profit and loss account 52,281 31,829
Accumulated Funds 52,281 31,829
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.S. Wardman
Director
Approved by the board on 20 February 2025
UK ACC 2000 Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 8,630 1,422
Other creditors 1,638 1,638
10,268 3,060
4 Other information
UK ACC 2000 Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Quartz Close, Wokingham, Berkshire RG41 3TS
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