ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2020-01-312020-01-31No description of principal activity2019-01-14truefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11763341 2019-01-13 11763341 2019-01-14 2020-01-31 11763341 2020-01-31 11763341 c:Director1 2019-01-14 2020-01-31 11763341 d:CurrentFinancialInstruments 2020-01-31 11763341 c:Micro-entities 2019-01-14 2020-01-31 11763341 c:AuditExempt-NoAccountantsReport 2019-01-14 2020-01-31 11763341 c:FullAccounts 2019-01-14 2020-01-31 11763341 c:PrivateLimitedCompanyLtd 2019-01-14 2020-01-31 iso4217:GBP xbrli:pure

Registered number: 11763341









ACRE PAY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2020

 
ACRE PAY LIMITED
REGISTERED NUMBER: 11763341

BALANCE SHEET
AS AT 31 JANUARY 2020

2020
£


Fixed assets
1,485

Current assets
83,454

Creditors: amounts falling due within one year
(261,421)

Net current (liabilities)/assets
 
 
(177,967)

Total assets less current liabilities
(176,482)


Net (liabilities)/assets
(176,482)



Capital and reserves
(176,482)


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ACRE PAY LIMITED
REGISTERED NUMBER: 11763341
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2020


General information

Acre Pay Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered office address of the company is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.




Average number of employees

The average monthly number of employees, including directors, during the period was 1.




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf on 21 December 2020.




Oksana Stowe
Director

The notes on page 2 form part of these financial statements.

 
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