2024-05-24 2025-05-31 15738907 ACCESSUP.AI LTD false 15738907 2024-05-24 2025-05-31 15738907 uk-bus:Director1 2024-05-24 2025-05-31 15738907 uk-bus:AuditExempt-NoAccountantsReport 2024-05-24 2025-05-31 15738907 uk-bus:SmallEntities 2024-05-24 2025-05-31 15738907 uk-bus:FullAccounts 2024-05-24 2025-05-31 15738907 uk-bus:PrivateLimitedCompanyLtd 2024-05-24 2025-05-31 15738907 2024-05-24 15738907 2025-05-31 15738907 2024-05-31 xbrli:pure iso4217:GBP 15738907 2023-05-24 2024-05-31

Company Registration Number : 15738907 (England and Wales)
15738907
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
ACCESSUP.AI LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-24
ACCESSUP.AI LTD Unaudited filleted financial statements For 373 days period from 24 May 2024 to 31 May 2025

ACCESSUP.AI LTD Contents For 373 days period from 24 May 2024 to 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

ACCESSUP.AI LTD Company Information For 373 days period from 24 May 2024 to 31 May 2025

Company registration number |  | 15738907 (England and Wales)
Director |  | Virendar Singh
Registered office address |  | 1 Westcott Close
|  | Bromley
|  | BR1 2TU
Accountant |  | N V ACCOUNTING LLP
|  | 1 ELMFIELD PARK,
|  | BROMLEY
|  | BR1 1LU
|  | UK

ACCESSUP.AI LTD Statement of Financial Position For 373 days period from 24 May 2024 to 31 May 2025

|  |  | 2025
| Notes |  | £
Current assets |  |  |
Debtors |  |  | 1,592
Cash and cash equivalents |  |  | 51,569
|  |  | 53,162
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | -
|  |  | -
Net current assets/(liabilities) |  |  | 53,162
Total assets less current liabilities |  |  | 53,162
Net assets/(liabilities) |  |  | 53,162
Capital and reserves |  |  |
Called up share capital |  |  | 4
Share Premium |  |  | 124,997
Retained earnings |  |  | (71,839)
Shareholder's funds |  |  | 53,162
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 May 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 their responsibility 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 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.
Approved by the Board on 05 February 2026
.............................
Virendar Singh (Director)
Company registration number: 15738907

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-05-31 31 May 2025
|  |  |  | 2025
|  |  |  | £
Current Assets |  |  |  | 53,162
Cash in Hand/Bank |  |  |  | 51,569
Creditors: amounts falling due within one year |  |  |  | 0
Net current assets/(liabilities) |  |  |  | 53,162
Total assets less current liabilities |  |  |  | 53,162
Net Assets/(liabilities) |  |  |  | 53,162
Capital and Reserves |  |  |  | 53,162
Called up share capital |  |  |  | 125,001
Profit and loss account |  |  |  | (71,839)
SHAREHOLDER'S FUND |  |  |  | 53,162
For the year ending 31/05/2025 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. For the year ending 31-05-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 05 February 2026 2026-02-05 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Virendar Singh |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15738907 |  |  |  |  |  |  |  |  |  |

ACCESSUP.AI LTD Notes to the Financial Statements For 373 days period from 24 May 2024 to 31 May 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Westcott Close, Bromley, BR1 2TU.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the period, the average number of employees including director was 0 .