27 June 2024 false No description of principal activity Taxfiler 2024.6 15806332 business:PrivateLimitedCompanyLtd 2024-06-27 2025-06-30 15806332 2024-06-26 15806332 2024-06-27 2025-06-30 15806332 business:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-30 15806332 business:FilletedAccounts 2024-06-27 2025-06-30 15806332 2025-06-30 15806332 business:Director1 2024-06-27 2025-06-30 15806332 business:Director2 2024-06-27 2025-06-30 15806332 business:RegisteredOffice 2024-06-27 2025-06-30 15806332 core:WithinOneYear 2025-06-30 15806332 core:AfterOneYear 2025-06-30 15806332 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15806332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15806332 core:PreviouslyStatedAmount 2025-06-30 15806332 business:SmallEntities 2024-06-27 2025-06-30 15806332 countries:EnglandWales 2024-06-27 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15806332 (England and Wales)
Aclla Ltd Unaudited accounts for the period from 27 June 2024 to 30 June 2025
Aclla Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aclla Ltd Company Information for the period from 27 June 2024 to 30 June 2025
Directors
Michal Wnuk-lipinski Przemyslaw Dobrowolski
Company Number
15806332 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
- 3 -
Aclla Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Inventories
9,929
Debtors
4
2,459
Cash at bank and in hand
4
12,392
Creditors: amounts falling due within one year
5
(3,049)
Net current assets
9,343
Total assets less current liabilities
9,344
Creditors: amounts falling due after more than one year
6
(13,395)
Net liabilities
(4,051)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,052)
Shareholders' funds
(4,051)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Michal Wnuk-lipinski Director Company Registration No. 15806332
- 4 -
Aclla Ltd Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
1
Statutory information
Aclla Ltd is a private company, limited by shares, registered in England and Wales, registration number 15806332. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
102
Amounts falling due after more than one year
Accrued income and prepayments
2,357
5
Creditors: amounts falling due within one year
2025
£
Accruals
3,049
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
13,395
7
Average number of employees
During the period the average number of employees was 0.
- 5 -