Company Registration No. 04123923 (England and Wales)
Accelerator Solutions Limited
Unaudited accounts
for the year ended 31 December 2025
Accelerator Solutions Limited
Unaudited accounts
Contents
Accelerator Solutions Limited
Company Information
for the year ended 31 December 2025
Company Number
04123923 (England and Wales)
Registered Office
18 WELLINGTON PARK
CLIFTON
BRISTOL
BS8 2UT
ENGLAND
Accountants
Vertical Consulting Ltd
18 Wellington Park
Clifton
Bristol
Bristol
BS8 2UT
Accelerator Solutions Limited
Statement of financial position
as at 31 December 2025
Intangible assets
5,085
5,983
Tangible assets
3,706
3,819
Cash at bank and in hand
235,660
323,147
Creditors: amounts falling due within one year
(168,433)
(160,168)
Net current assets
315,727
302,801
Total assets less current liabilities
324,518
312,603
Creditors: amounts falling due after more than one year
-
(2,281)
Provisions for liabilities
Deferred tax
(2,451)
(2,451)
Net assets
322,067
307,871
Called up share capital
109
109
Profit and loss account
316,120
301,924
Shareholders' funds
322,067
307,871
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 7 September 2026 and were signed on its behalf by
Tobias Henry
Director
Company Registration No. 04123923
Accelerator Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
Accelerator Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04123923. The registered office is 18 WELLINGTON PARK, CLIFTON, BRISTOL, BS8 2UT, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
Computer equipment
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patents and licences are amortised evenly over their estimated useful life of five years.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Accelerator Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Intangible fixed assets
Other
At 31 December 2025
23,457
At 31 December 2025
18,372
Other Intangible fixed assets comprises Patents, Licences and website costs.
Accelerator Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
5,023
8,816
13,839
At 31 December 2025
6,019
8,816
14,835
At 1 January 2025
1,204
8,816
10,020
Charge for the year
1,109
-
1,109
At 31 December 2025
2,313
8,816
11,129
At 31 December 2025
3,706
-
3,706
At 31 December 2024
3,819
-
3,819
Amounts falling due within one year
Trade debtors
92,992
98,429
Amounts due from group undertakings etc.
78,819
-
Accrued income and prepayments
14,833
13,289
Other debtors
12,173
6,395
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
573
10,000
Trade creditors
82,271
14,427
Taxes and social security
4,365
45,049
Deferred income
35,614
11,305
8
Creditors: amounts falling due after more than one year
2025
2024
The company is the 100% equity owned subsidiary of Accelerator Bidco Ltd, a company incorporated in England and Wales.
Accelerator Bidco Ltd is 90% owned by Full Circle Capital Partners Ltd, a company incorporated in England and Wales.
Accelerator Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
10
Average number of employees
During the year the average number of employees was 14 (2024: 14).