1 October 2024 false No description of principal activity Taxfiler 2024.6 10973970 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10973970 2024-09-30 10973970 2024-10-01 2025-09-30 10973970 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10973970 business:FilletedAccounts 2024-10-01 2025-09-30 10973970 2025-09-30 10973970 business:Director1 2024-10-01 2025-09-30 10973970 business:RegisteredOffice 2024-10-01 2025-09-30 10973970 2024-09-30 10973970 core:WithinOneYear 2025-09-30 10973970 core:WithinOneYear 2024-09-30 10973970 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10973970 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10973970 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10973970 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10973970 core:PreviouslyStatedAmount 2025-09-30 10973970 core:PreviouslyStatedAmount 2024-09-30 10973970 business:SmallEntities 2024-10-01 2025-09-30 10973970 countries:EnglandWales 2024-10-01 2025-09-30 10973970 core:ComputerEquipment 2024-10-01 2025-09-30 10973970 core:ComputerEquipment 2024-09-30 10973970 core:ComputerEquipment 2025-09-30 10973970 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10973970 (England and Wales)
ACCUFRATE UK LTD Unaudited accounts for the year ended 30 September 2025
ACCUFRATE UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACCUFRATE UK LTD Company Information for the year ended 30 September 2025
Director
Harutiun Ekmekjian
Company Number
10973970 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
- 3 -
ACCUFRATE UK LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,521
1,901
Current assets
Debtors
5
-
207
Cash at bank and in hand
17,268
23,252
17,268
23,459
Creditors: amounts falling due within one year
6
(19,842)
(24,348)
Net current liabilities
(2,574)
(889)
Net (liabilities)/assets
(1,053)
1,012
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,054)
1,011
Shareholders' funds
(1,053)
1,012
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 21 November 2025 and were signed on its behalf by
Harutiun Ekmekjian Director Company Registration No. 10973970
- 4 -
ACCUFRATE UK LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ACCUFRATE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10973970. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
20% Reducing Balance Method
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
5,800
At 30 September 2025
5,800
Depreciation
At 1 October 2024
3,899
Charge for the year
380
At 30 September 2025
4,279
Net book value
At 30 September 2025
1,521
At 30 September 2024
1,901
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
207
- 5 -
ACCUFRATE UK LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
185
Loans from directors
19,302
23,623
Accruals
540
540
19,842
24,348
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -