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REGISTERED NUMBER: 12804095 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Accu-Scribe Ltd

Accu-Scribe Ltd (Registered number: 12804095)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Accu-Scribe Ltd (Registered number: 12804095)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,587 2,921

CURRENT ASSETS 33,035 28,601

CREDITORS
Amounts falling due within one year (35,519 ) (24,796 )
NET CURRENT (LIABILITIES)/ASSETS (2,484 ) 3,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

103

6,726

CAPITAL AND RESERVES 103 6,726

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Accu-Scribe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12804095

Registered office: 99a New Road Side
Horsforth
Leeds
United Kingdom
West Yorkshire
LS18 4QD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
V J Holland
Balance outstanding at start of year (243 ) (361 )
Amounts advanced 6,725 430
Amounts repaid (2,012 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,470 (243 )

Accu-Scribe Ltd (Registered number: 12804095)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D A Currie
Balance outstanding at start of year (221 ) (311 )
Amounts advanced 3,500 402
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,967 (221 )

The loans are provided free of interest with no fixed term for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




V J Holland - Director



D A Currie - Director