2025-06-01 2026-05-31 2026-05-31 false 15731928 Accuplus Accountancy Ltd 69201Accounting and auditing activities iso4217:GBP xbrli:pure 157319282025-06-01 157319282026-05-31 157319282025-06-01 2026-05-31 15731928bus:Micro-entities2025-06-01 2026-05-31 15731928bus:AuditExempt-NoAccountantsReport2025-06-01 2026-05-31 15731928bus:FullAccounts2025-06-01 2026-05-31 15731928core:WithinOneYear2026-05-31 15731928core:AfterOneYear2026-05-31 15731928core:WithinOneYear2025-06-01 2026-05-31 15731928core:AfterOneYear2025-06-01 2026-05-31 15731928core:CurrentFinancialInstruments2026-05-31 15731928core:Non-currentFinancialInstruments2026-05-31 15731928core:CurrentFinancialInstruments2025-06-01 2026-05-31 15731928core:Non-currentFinancialInstruments2025-06-01 2026-05-31 15731928core:LandBuildings2025-06-01 2026-05-31 15731928core:FurnitureFittings2025-06-01 2026-05-31 15731928core:OfficeEquipment2025-06-01 2026-05-31 15731928core:Vehicles2025-06-01 2026-05-31 15731928core:PlantMachinery2025-06-01 2026-05-31 15731928core:OtherPropertyPlantEquipment2025-06-01 2026-05-31 15731928core:LandBuildings2026-05-31 15731928core:PlantMachinery2026-05-31 15731928core:Vehicles2026-05-31 15731928core:FurnitureFittings2026-05-31 15731928core:OfficeEquipment2026-05-31 15731928core:OtherPropertyPlantEquipment2026-05-31 15731928core:Right-of-useAssets2025-06-01 2026-05-31 15731928core:Right-of-useAssets2026-05-31 15731928core:Goodwill2025-06-01 2026-05-31 15731928core:PatentsTrademarksLicencesConcessionsSimilar2025-06-01 2026-05-31 15731928core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-01 2026-05-31 15731928core:OtherResidualIntangibleAssets2025-06-01 2026-05-31 15731928core:Goodwill2026-05-31 15731928core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-05-31 15731928core:PatentsTrademarksLicencesConcessionsSimilar2026-05-31 15731928core:OtherResidualIntangibleAssets2026-05-31 15731928dpl:CostSales2025-06-01 2026-05-31 15731928dpl:AdministrativeExpenses2025-06-01 2026-05-31 15731928dpl:DistributionCosts2025-06-01 2026-05-31157319282024-05-21 157319282025-05-31 157319282024-05-21 2025-05-31 15731928core:WithinOneYear2025-05-31 15731928core:AfterOneYear2025-05-31 15731928core:CurrentFinancialInstruments2025-05-31 15731928core:Non-currentFinancialInstruments2025-05-31 15731928core:LandBuildings2025-05-31 15731928core:PlantMachinery2025-05-31 15731928core:Vehicles2025-05-31 15731928core:FurnitureFittings2025-05-31 15731928core:OfficeEquipment2025-05-31 15731928core:OtherPropertyPlantEquipment2025-05-31 15731928core:Right-of-useAssets2025-05-31 15731928core:Goodwill2025-05-31 15731928core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-31 15731928core:PatentsTrademarksLicencesConcessionsSimilar2025-05-31 15731928core:OtherResidualIntangibleAssets2025-05-31 15731928dpl:AdministrativeExpenses2024-05-21 2025-05-3115731928bus:Director12025-06-01 2026-05-3115731928bus:PrivateLimitedCompanyLtd2025-06-01 2026-05-31
Accuplus Accountancy Ltd
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 15731928
(England and Wales)

Company Information

For the year ended 31 May 2026
Director Sokoli, Kleand

Registered office 47 Waterson Road
Grays
RM16 4NT

Registered number 15731928

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Current assets
1,912
1,590
Creditors amounts falling due within one year
(995)
(790)
Net current assets (liabilities)
917
800
Total assets less current liabilities
917
800
Creditors amounts falling due after one year
(1,348)
(907)
Net assets (liabilities)
(431)
(107)
Capital and reserves
(431)
(107)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 23 September 2026 and are signed on its behalf by:

Sokoli, Kleand
Sokoli, Kleand
Director

Company registration number 15731928