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Registered number: 11379154

Accepty Technology Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT

Accepty Technology Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mads Hansen
Robert Samarji
REGISTERED OFFICE
Unity House Hercules Park
Birdhall Lane, Cheadle Hulme
Stockport
SK3 0UX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11379154
ACCOUNTANTS
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT

Accepty Technology Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Accepty Technology Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,9082,819
CURRENT ASSETS
Debtors4203,785123,569
Cash at bank and in hand105,89035,942
309,675159,511
CREDITORS: Amounts falling due within one year5153,11972,915
NET CURRENT ASSETS156,55686,596
TOTAL ASSETS LESS CURRENT LIABILITIES159,46489,415
CAPITAL AND RESERVES
Called up share capital6100100
Share premium account7100,000100,000
Profit and loss account59,364(10,685)
SHAREHOLDERS' FUNDS159,46489,415
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
Mads Hansen
Director

Accepty Technology Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20235,3265,326
Additions1,0591,059
At 31/05/20246,3856,385
Depreciation
At 01/06/20232,5072,507
For the year970970
At 31/05/20243,4773,477
Net Book Amounts
At 31/05/20242,9082,908
At 31/05/20232,8192,819

Accepty Technology Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors193,685122,331
UK corporation tax-1,138
Other debtors10,000-
Directors current account100100
203,785123,569
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax22,020-
PAYE control8,0593,986
Salaries and wages control14,205-
Bank Loan7,16710,586
Trade creditors-58,343
Accruals101,668-
153,11972,915
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
8500 Ordinary shares of £0.01 each8585
1500 Class A shares of £0.01 each1515
100100
New shares issued during period:
8500 Ordinary shares of £0.01 each8585
1500 Class A shares of £0.01 each1515
7. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account100,000100,000