Accolade Group Nw Ltd

Accolade Group Nw Ltd
Income Statement
For the Period 24 October 2023 to 31 October 2024

	Notes	2024 £
Administrative expenses		(6,858)
Operating loss		(6,858)
Other interest receivable and similar income		50,550
Profit/(Loss) on ordinary activities before taxation		43,692
Tax on profit on ordinary activities		-
Profit/(Loss) for the financial period		43,692

1

Accolade Group Nw Ltd
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £
Current assets
Cash at bank and in hand		15,093
Creditors: amount falling due within one year	3	(301)
Net current assets		14,792

Total assets less current liabilities		14,792
Net assets		14,792

Capital and reserves
Called up share capital	4	100
Profit and loss account		14,692
Shareholders' funds		14,792

For the period ended 31 October 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2025 and were signed by:

-------------------------------
Victoria Marie Jenkins
Director

2

Accolade Group Nw Ltd
Notes to the Financial Statements
For the Period 24 October 2023 to 31 October 2024

General Information

Accolade Group Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15233027, registration address PENNY LANE BUSINESS CENTRE, 374 SMITHDOWN ROAD LIVERPOOL, LIVERPOOL, Merseyside , L15 5AN .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 0.

3.

Creditors: amount falling due within one year

	2024 £
Trade Creditors	301
	301

4.

Share Capital

Allotted, called up and fully paid	2024 £
100 Ordinary shares of £1.00 each	100
	100

3

Registered Number: 15233027
England and Wales
Filleted Accounts

for the period ended 31 October 2024
for
ACCOLADE GROUP NW LTD