ACOMPTARE ACCOUNTANCY LIMITED - Accounts

ACOMPTARE ACCOUNTANCY LIMITED - Accounts

ACOMPTARE ACCOUNTANCY LIMITED - Company Information

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Registered Number: NI668995
Northern Ireland

 

 

 

ACOMPTARE ACCOUNTANCY LIMITED


Unaudited micro entity accounts
 


Period of accounts

Start date: 01 May 2021

End date: 31 October 2022

ACOMPTARE ACCOUNTANCY LIMITED
Contents Page
For the period ended 31 October 2022
Registered Number NI668995
Registered Office 2 CRAWFORD SQUARE
LONDONDERRY NORTHERN IRELAND
BT48 7HR
1
  2022   2021
    £ £   £ £
Called up share capital not paid   0      100 
Current assets 0      44,897   
Creditors: amount falling due within one year 0      (12,249)  
Net current assets   0      32,648 
Total assets less current liabilities   0      32,748 
Creditors: amount falling due after more than one year   (48,947)     (44,900)
Provisions for liabilities   0      886 
Accruals and deferred income   0      (1,800)
Net liabilities   (48,947)     (13,066)
 

         
Capital and reserves   (48,947)     (13,066)
 
NOTES TO THE ACCOUNTS

General Information
ACOMPTARE ACCOUNTANCY LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI668995, registration address 2 CRAWFORD SQUARE, LONDONDERRY NORTHERN IRELAND, BT48 7HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 4 (2021 : 4).


For the period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 December 2022 and were signed on its behalf by:


--------------------------------
Franciscus Timmermans
Director
2