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Registered number: 10723624

Acentus Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Acentus Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

J Barlow

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10723624

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Acentus Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Acentus Ltd

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				57,685				57,685
CURRENT ASSETS
Debtors		5		130				-
Cash at bank and in hand				1,431				1,654
				1,561				1,654
CREDITORS: Amounts falling due within one year		6		699				1,998
NET CURRENT ASSETS / (LIABILITIES)						862				(344)
TOTAL ASSETS LESS CURRENT LIABILITIES						58,547				57,341
CREDITORS: Amounts falling due after more than one year		7				53,556				51,427
NET ASSETS						4,991				5,914
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						4,989				5,912
SHAREHOLDERS' FUNDS						4,991				5,914
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2026 and signed on their behalf by
.............................
J Barlow
Director

Acentus Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 30/04/2025

Depreciation

At 30/04/2025

Net Book Amounts

At 30/04/2025

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/05/2024		57,685		57,685
At 30/04/2025		57,685		57,685

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				130		-
				130		-

Acentus Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				399		-
Directors current account				-		1,998
Accruals				300		-
				699		1,998

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				53,556		51,427
				53,556		51,427

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2