Accord Technical Ltd - Period Ending 2021-05-31

Accord Technical Ltd - Period Ending 2021-05-31


Accord Technical Ltd 09031588 false 2020-06-01 2021-05-31 2021-05-31 The principal activity of the company is measurement consulting Digita Accounts Production Advanced 6.29.9459.0 true 09031588 2020-06-01 2021-05-31 09031588 2021-05-31 09031588 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 09031588 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 09031588 bus:Micro-entities 2020-06-01 2021-05-31 09031588 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 09031588 bus:FullAccounts 2020-06-01 2021-05-31 09031588 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 09031588 bus:RegisteredOffice 2020-06-01 2021-05-31 09031588 bus:Director1 2020-06-01 2021-05-31 09031588 bus:Director2 2020-06-01 2021-05-31 09031588 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 09031588 bus:Agent1 2020-06-01 2021-05-31 09031588 countries:AllCountries 2020-06-01 2021-05-31 09031588 2019-06-01 2020-05-31 09031588 2020-05-31 09031588 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-31 09031588 core:Non-currentFinancialInstruments core:AfterOneYear 2020-05-31 iso4217:GBP xbrli:pure

Registration number: 09031588

Accord Technical Ltd

trading as Accord Technical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

Accord Technical Ltd

trading as Accord Technical Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Accord Technical Ltd

trading as Accord Technical Limited

Company Information

Directors

Mr Patrick Robert Heaton

Mr Jamie Chamberlain

Registered office

The Fish Inn
The Gault
Sutton
Ely
CB6 2BE

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Accord Technical Ltd

trading as Accord Technical Limited

Directors' Report for the Year Ended 31 May 2021

The directors present their report and the financial statements for the year ended 31 May 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Patrick Robert Heaton

Mr Jamie Chamberlain

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 November 2021 and signed on its behalf by:

.........................................
Mr Patrick Robert Heaton
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Accord Technical Ltd

trading as Accord Technical Limited
for the Year Ended 31 May 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Accord Technical Ltd for the year ended 31 May 2021 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Accord Technical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Accord Technical Ltd and state those matters that we have agreed to state to the Board of Directors of Accord Technical Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Accord Technical Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Accord Technical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Accord Technical Ltd. You consider that Accord Technical Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Accord Technical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

9 November 2021

 

Accord Technical Ltd

trading as Accord Technical Limited

(Registration number: 09031588)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

33,300

59,271

Current assets

462,737

350,489

Prepayments and accrued income

126,595

117,499

Creditors: Amounts falling due within one year

(206,148)

(201,511)

Net current assets

383,184

266,477

Total assets less current liabilities

416,484

325,748

Creditors: Amounts falling due after more than one year

(67,503)

(81,420)

Accruals and deferred income

7,154

6,179

 

356,135

250,507

Capital and reserves

356,135

250,507

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2020 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 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 year in question in accordance with section 476; and

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

Approved and authorised by the Board on 9 November 2021 and signed on its behalf by:
 

 

Accord Technical Ltd

trading as Accord Technical Limited

(Registration number: 09031588)
Balance Sheet as at 31 May 2021

.........................................

Mr Patrick Robert Heaton
Director