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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
Page
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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
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Accology Pays Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
17,600 
Current assets
Inventories
8,000 
Debtors
16,971 
Cash at bank and in hand
5,327 
30,298 
Creditors: amounts falling due within one year
(1,000)
Net current assets
29,298 
Total assets less current liabilities
46,898 
Creditors: amounts falling due after more than one year
(9,400)
Net assets
37,498 
Capital and reserves
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
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Accology Pays Limited Notes to the Accounts for the period from 10 October 2024 to 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 10 October 2024
- 
- 
- 
Additions
10,250 
7,350 
17,600 
At 30 April 2025
10,250 
7,350 
17,600 
Depreciation
At 30 April 2025
- 
- 
- 
Net book value
At 30 April 2025
10,250 
7,350 
17,600 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
6,250 
Other debtors
10,721 
16,971 
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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 
£ 
Accruals
1,000 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
9,400 
8
Average number of employees
During the period the average number of employees was 2.
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