Accelero Group Limited


Directors	Mr P A Dyson
	Mr D T Hartley
	Ms K E Munford
	Mr P Stefou


Registered Address	22 Manor Avenue
	London
	SE4 1PD


Registered Number	12434692 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		20,000		24,000
Tangible assets	4		-		1,070
			20,000		25,070
Current assets
Stocks		63,853		-
Debtors		140,090		230,216
Cash at bank and on hand		405,453		236,249
		609,396		466,465
Creditors amounts falling due within one year		(277,416)		(256,850)
Net current assets (liabilities)			331,980		209,615
Total assets less current liabilities			351,980		234,685
Net assets			351,980		234,685
Capital and reserves
Called up share capital			100		100
Profit and loss account			351,880		234,585
Shareholders' funds			351,980		234,685

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2025, and are signed on its behalf by:

Ms K E Munford
Director
Registered Company No. 12434692

Accelero Group Limited

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		8

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 24	40,000
	At 31 January 25	40,000
	Amortisation and impairment
	At 01 February 24	16,000
	Charge for year	4,000
	At 31 January 25	20,000
	Net book value
	At 31 January 25	20,000
	At 31 January 24	24,000

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 24	2,384
	At 31 January 25	2,384
	Depreciation and impairment
	At 01 February 24	1,314
	Charge for year	1,070
	At 31 January 25	2,384
	Net book value
	At 31 January 25	-
	At 31 January 24	1,070