Company registration number 14981751 (England and Wales)
ACCELLEO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ACCELLEO LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
30 June 2025
31 August 2024
£
£
£
£
Called up share capital not paid
350
1
Fixed assets
26,610
-
0
Current assets
360,389
-
0
Creditors: amounts falling due within one year
(335,608)
(53,962)
Net current assets/(liabilities)
24,781
(53,962)
Total assets less current liabilities
51,741
(53,961)
Net assets/(liabilities)
51,741
(53,961)
Capital and reserves
51,741
(53,961)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the period end the directors owed £268,656 (2024: £0) to the company. Total advances were £268,656 and total repayments were £0. These loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
7
1

Accelleo Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ACCELLEO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
Mr N Firth
Director
Company registration number 14981751 (England and Wales)
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