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COMPANY REGISTRATION NUMBER: 06179574
Acertec Property Solutions Limited
Filleted Unaudited Financial Statements
31 July 2024
Acertec Property Solutions Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Acertec Property Solutions Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Acertec Property Solutions Limited for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Acertec Property Solutions Limited in accordance with the terms of our engagement letter dated 26 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Acertec Property Solutions Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acertec Property Solutions Limited and its director for our work or for this report.
It is your duty to ensure that Acertec Property Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Acertec Property Solutions Limited. You consider that Acertec Property Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Acertec Property Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
29 April 2025
Acertec Property Solutions Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
10,522
14,029
--------
--------
Current assets
10,813
20,628
Creditors: amounts falling due within one year
10,701
14,998
--------
--------
Net current assets
112
5,630
--------
--------
Total assets less current liabilities
10,634
19,659
Creditors: amounts falling due after more than one year
320
4,166
Accruals and deferred income
1,656
1,440
--------
--------
8,658
14,053
--------
--------
Capital and reserves
8,658
14,053
-------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At no point in the year did the directors loan account result in an overdrawn position.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mark Blake
Director
Company registration number: 06179574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.