ACURA ENGINEERING CONSULTANTS LTD

Company Registration Number:
13523351 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

ACURA ENGINEERING CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ACURA ENGINEERING CONSULTANTS LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Daniel Duncan KACPRZYCKI
Przemyslaw WROBEL


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 March 2025

And signed on behalf of the board by:
Name: Daniel Duncan KACPRZYCKI
Status: Director

ACURA ENGINEERING CONSULTANTS LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 52,333 17,414
Cost of sales: ( 13,414 ) ( 14,006 )
Gross profit(or loss): 38,919 3,408
Administrative expenses: ( 6,818 ) ( 3,041 )
Operating profit(or loss): 32,101 367
Profit(or loss) before tax: 32,101 367
Tax: ( 5,047 )
Profit(or loss) for the financial year: 27,054 367

ACURA ENGINEERING CONSULTANTS LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,549 0
Total fixed assets: 2,549 0
Current assets
Debtors: 4 404
Cash at bank and in hand: 5,757 5,701
Total current assets: 6,161 5,701
Creditors: amounts falling due within one year: 5 ( 7,047 ) ( 8,692 )
Net current assets (liabilities): (886) (2,991)
Total assets less current liabilities: 1,663 ( 2,991)
Total net assets (liabilities): 1,663 (2,991)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,661 (2,993 )
Total Shareholders' funds: 1,663 (2,991)

The notes form part of these financial statements

ACURA ENGINEERING CONSULTANTS LTD

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Daniel Duncan KACPRZYCKI
Status: Director

The notes form part of these financial statements

ACURA ENGINEERING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    10% of reducing balance

ACURA ENGINEERING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ACURA ENGINEERING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 0 0
Additions 2,832 2,832
Disposals
Revaluations
Transfers
At 30 June 2024 2,832 2,832
Depreciation
At 1 July 2023 0 0
Charge for year 283 283
On disposals
Other adjustments
At 30 June 2024 283 283
Net book value
At 30 June 2024 2,549 2,549
At 30 June 2023 0 0

ACURA ENGINEERING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Other debtors 404
Total 404

ACURA ENGINEERING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 7,047 8,692
Total 7,047 8,692