Accent Design Group Limited 04618709 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of graphic design and website development Digita Accounts Production Advanced 6.30.9574.0 true 04618709 2023-07-01 2024-06-30 04618709 2024-06-30 04618709 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04618709 bus:Micro-entities 2023-07-01 2024-06-30 04618709 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04618709 bus:FilletedAccounts 2023-07-01 2024-06-30 04618709 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04618709 bus:RegisteredOffice 2023-07-01 2024-06-30 04618709 bus:Director1 2023-07-01 2024-06-30 04618709 bus:Director3 2023-07-01 2024-06-30 04618709 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04618709 countries:EnglandWales 2023-07-01 2024-06-30 04618709 2022-07-01 2023-06-30 04618709 2023-06-30 04618709 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04618709

Accent Design Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Accent Design Group Limited

Contents

Balance Sheet

1 to 2

 

Accent Design Group Limited

(Registration number: 04618709)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

13,862

13,994

Current assets

134,384

159,925

Prepayments and accrued income

1,161

1,103

Creditors: Amounts falling due within one year

(117,789)

(114,486)

Net current assets

17,756

46,542

Total assets less current liabilities

31,618

60,536

Accruals and deferred income

(2,083)

(1,945)

 

29,535

58,591

Capital and reserves

29,535

58,591

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ

2

Related party transactions

Directors' Advances

The company provided the directors with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £4,473 (2023 - £11,896) was advanced and £4,473 (2023 - £11,896) was repaid.

Advances were unsecured and no interest has been charged.

3

Staff numbers

The average number of persons employed by the company during the year was 8 (2023 - 9).

 

Accent Design Group Limited

(Registration number: 04618709)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
G W Somner
Director

.........................................
D J Fuller
Director