1 January 2025 false No description of principal activity Taxfiler 2024.6 07210650business:PrivateLimitedCompanyLtd2025-01-012025-12-31 072106502024-12-31 072106502025-01-012025-12-31 07210650business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07210650business:FilletedAccounts2025-01-012025-12-31 072106502025-12-31 07210650business:Director12025-01-012025-12-31 07210650business:RegisteredOffice2025-01-012025-12-31 072106502024-12-31 07210650core:WithinOneYear2025-12-31 07210650core:WithinOneYear2024-12-31 07210650core:AfterOneYear2025-12-31 07210650core:AfterOneYear2024-12-31 07210650core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07210650core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07210650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07210650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07210650core:PreviouslyStatedAmount2025-12-31 07210650core:PreviouslyStatedAmount2024-12-31 07210650business:SmallEntities2025-01-012025-12-31 07210650countries:EnglandWales2025-01-012025-12-31 07210650core:FurnitureFittings2025-01-012025-12-31 07210650core:Goodwill2024-12-31 07210650core:Goodwill2025-12-31 07210650core:MotorVehicles2024-12-31 07210650core:MotorVehicles2025-12-31 07210650core:MotorVehicles2025-01-012025-12-31 07210650business:OrdinaryShareClass12025-01-012025-12-31 07210650business:OrdinaryShareClass12024-01-012024-12-31 072106502024-01-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07210650 (England and Wales)
Accology Limited Unaudited accounts for the year ended 31 December 2025
Accology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Accology Limited Company Information for the year ended 31 December 2025
Director
Mr S. Duckworth
Company Number
07210650 (England and Wales)
Registered Office
USN Bolton Arena Arena Approach Horwich Lancashire BL6 6LB United Kingdom
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
- 3 -
Accology Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
35,302 
47,070 
Current assets
Cash at bank and in hand
4,904 
390 
Creditors: amounts falling due within one year
6
(9,967)
(9,967)
Net current liabilities
(5,063)
(9,577)
Total assets less current liabilities
30,239 
37,493 
Creditors: amounts falling due after more than one year
7
(138,048)
(117,352)
Net liabilities
(107,809)
(79,859)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(107,810)
(79,860)
Shareholders' funds
(107,809)
(79,859)
For the year ending 31 December 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 28 May 2026 and were signed on its behalf by
Mr S. Duckworth Director Company Registration No. 07210650
- 4 -
Accology Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Accology Limited is a private company, limited by shares, registered in England and Wales, registration number 07210650. The registered office is USN Bolton Arena, Arena Approach, Horwich, Lancashire, BL6 6LB, 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 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic live of 10 years. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
285,511 
At 31 December 2025
285,511 
Amortisation
At 1 January 2025
285,511 
At 31 December 2025
285,511 
Net book value
At 31 December 2025
- 
- 5 -
Accology Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
88,764 
At 31 December 2025
88,764 
Depreciation
At 1 January 2025
41,694 
Charge for the year
11,768 
At 31 December 2025
53,462 
Net book value
At 31 December 2025
35,302 
At 31 December 2024
47,070 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,568 
3,568 
Obligations under finance leases and hire purchase contracts
6,399 
6,399 
9,967 
9,967 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,995 
18,563 
Obligations under finance leases and hire purchase contracts
34,659 
41,058 
Loans from directors
88,394 
57,731 
138,048 
117,352 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -