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# ACCRAINE LTD

## Company Registration Number:
11197935 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# ACCRAINE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ACCRAINE LTD

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

Patrick Amoah

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: Patrick Amoah
Status: Director

# ACCRAINE LTD

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 194,322 | 33,008
Cost of sales: | ( 147,147 ) | ( 33,069 )
Gross profit(or loss): | 47,175 | (61)
Operating profit(or loss): | 47,175 | (61)
Profit(or loss) before tax: | 47,175 | (61)
Profit(or loss) for the financial year: | 47,175 | (61)

# ACCRAINE LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Cash at bank and in hand: |  | 75,026 | 0
Total current assets: |  | 75,026 | 0
Creditors: amounts falling due within one year: | 4 |  | ( 686 )
Net current assets (liabilities): |  | 75,026 | (686)
Total assets less current liabilities: |  | 75,027 | ( 685)
Creditors: amounts falling due after more than one year: | 5 | ( 37,500 ) |
Total net assets (liabilities): |  | 37,527 | (685)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 37,526 | (686 )
Total Shareholders' funds: |  | 37,527 | (685)

The notes form part of these financial statements

# ACCRAINE LTD

## Balance sheet statements

For the year ending 28 February 2026 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Patrick Amoah
Status: Director

The notes form part of these financial statements

# ACCRAINE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ACCRAINE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ACCRAINE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 March 2025 | 1 |  | 1
Additions | 0 |  | 0
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 28 February 2026 | 1 |  | 1
Amortisation |  |  |
At 1 March 2025 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments | 0 |  | 0
At 28 February 2026 | 0 |  | 0
Net book value |  |  |
At 28 February 2026 | 1 |  | 1
At 28 February 2025 | 1 |  | 1

# ACCRAINE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Creditors: amounts falling due within one year note

|  | 2025
--- | --- | ---
|  | £
Other creditors |  | 686
Total |  | 686

# ACCRAINE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026
--- | ---
| £
Other creditors | 37,500 |
Total | 37,500