The Accelerator Network - Filleted accounts

Registered number

06015646

The Accelerator Network

Filleted Accounts

30 June 2026

The Accelerator Network
Registered number:		06015646
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	500,445			444,762
Cash at bank and in hand		-			4,654
		500,445			449,416

Creditors: amounts falling due within one year	5	(90,159)			(64,853)

Net current assets			410,286			384,563

Net assets			410,286			384,563

Capital and reserves
Called up share capital			104			102
Share premium			159,987			109,994
Profit and loss account			250,195			274,467

Shareholders' funds			410,286			384,563

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




I Merricks
Director
Approved by the board on 12 August 2026

The Accelerator Network
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		3		3








3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 July 2025				110,250
	At 30 June 2026				110,250

	Depreciation
	At 1 July 2025				110,250
	At 30 June 2026				110,250

	Net book value
	At 30 June 2026				-


4	Debtors		2026		2025
£				£

	Other debtors		500,445		444,762


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		22,106		-
	Director's current account		67,370		64,841
	Taxation and social security costs		683		12
			90,159		64,853


6	Other information

	The Accelerator Network is a private company limited by shares and incorporated in England. Its registered office is:
	123a Borough High Street
	London
	SE1 1NP