Company Registration No. 16011017 (England and Wales)
Accology Pays Limited
Unaudited accounts
for the period from 10 October 2024 to 30 April 2025
Accology Pays Limited
Unaudited accounts
Contents
Accology Pays Limited
Company Information
for the period from 10 October 2024 to 30 April 2025
Directors
Simon Duckworth
Melissa Leanne Farrell
Company Number
16011017 (England and Wales)
Registered Office
Accology Pays Ltd
Bolton Arena
Arena Approach, Horwich
Bolton
Lancashire
BL6 6LB
England
Accology Pays Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,327
Creditors: amounts falling due within one year
(1,000)
Total assets less current liabilities
46,898
Creditors: amounts falling due after more than one year
(9,400)
Called up share capital
20,000
Profit and loss account
17,498
Shareholders' funds
37,498
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Melissa Leanne Farrell
Director
Company Registration No. 16011017
Accology Pays Limited
Notes to the Accounts
for the period from 10 October 2024 to 30 April 2025
Accology Pays Limited is a private company, limited by shares, registered in England and Wales, registration number 16011017. The registered office is Accology Pays Ltd, Bolton Arena, Arena Approach, Horwich, Bolton, Lancashire, BL6 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
Computer equipment
15% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
10,250
7,350
17,600
At 30 April 2025
10,250
7,350
17,600
At 30 April 2025
10,250
7,350
17,600
Amounts falling due after more than one year
Accology Pays Limited
Notes to the Accounts
for the period from 10 October 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 2.