Company Registration No. 16059910 (England and Wales)
Acenteus Cca Global Ltd
Unaudited accounts
for the period from 4 November 2024 to 31 March 2026
Acenteus Cca Global Ltd
Unaudited accounts
Contents
Acenteus Cca Global Ltd
Company Information
for the period from 4 November 2024 to 31 March 2026
Directors
Christopher Andrew Richard Barnard
Joel Kurian
Company Number
16059910 (England and Wales)
Registered Office
Plus X Innovation Lewes Road
Brighton And Hove
Brighton
BN2 4GL
England
Accountants
Collective Concepts Accounting Ltd
Acenteus Cca Global Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,365
Creditors: amounts falling due within one year
(15,637)
Called up share capital
10
Profit and loss account
620
For the period ending 31 March 2026 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 3 August 2026 and were signed on its behalf by
Joel Kurian
Director
Company Registration No. 16059910
Acenteus Cca Global Ltd
Notes to the Accounts
for the period from 4 November 2024 to 31 March 2026
Acenteus Cca Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 16059910. The registered office is Plus X Innovation Lewes Road, Brighton And Hove, Brighton, BN2 4GL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Amounts owed to group undertakings and other participating interests
3,779
Taxes and social security
146
6
Transactions with related parties
At the end of the period company owed to the below related parties,
Collective concept accounting Ltd £3,778.87
Acenteus Cca Global Ltd
Notes to the Accounts
for the period from 4 November 2024 to 31 March 2026
The company's immediate parent and ultimate parent undertaking is COLLECTIVE CONCEPTS GROUP LTD, a company incorporated in England and Wales, which owns 75% of the issued ordinary share capital of the company.
8
Average number of employees
During the period the average number of employees was 1.