Accelerate Leadership Ltd - Accounts to registrar (filleted) - small 18.2

Accelerate Leadership Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04869812 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Accelerate Leadership Ltd

Accelerate Leadership Ltd (by shares) (Registered number: 04869812)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Accelerate Leadership Ltd (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mr D P Pryke
Mrs C A Pryke
Mrs S Thomas





REGISTERED OFFICE: 1st Floor
27 Shirwell Crescent
Furzton Lake
Milton Keynes
MK4 1GA





REGISTERED NUMBER: 04869812 (England and Wales)





ACCOUNTANTS: Sherwoods Ltd
Chartered Certified Accountants
1st Floor
27 Shirwell Crescent
Furzton Lake
Milton Keynes
Buckinghamshire
MK4 1GA

Accelerate Leadership Ltd (by shares) (Registered number: 04869812)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 15,311 19,185

CURRENT ASSETS 145,498 128,178

CREDITORS
Amounts falling due within one year (33,668 ) (41,072 )
NET CURRENT ASSETS 111,830 87,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,141

106,291

CREDITORS
Amounts falling due after more than one
year

(139,801

)

(148,749

)

ACCRUALS AND DEFERRED INCOME - (103 )
NET LIABILITIES (12,660 ) (42,561 )

CAPITAL AND RESERVES (12,660 ) (42,561 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The business loans are secured by personal guarantees from the directors.

3. OTHER FINANCIAL COMMITMENTS

The bank loan is secured against fixed and floating charges against the assets of the business.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accelerate Leadership Ltd (by shares) (Registered number: 04869812)

Balance Sheet - continued
31 March 2022


The 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 by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:




Mrs S Thomas - Director



Mr D P Pryke - Director