Accpol Limited - Period Ending 2022-09-30

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Registration number: 07786400

Accpol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Accpol Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Accpol Limited

Company Information

Director

OA Kozlowska-Forster

Registered office

Chasleton
Lower Wokingham Road
Crowthorne
Berkshire
RG45 6DB

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

Accpol Limited

(Registration number: 07786400)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	1,085	1,627
Current assets	146,736	173,416
Creditors: Amounts falling due within one year	(14,536)	(23,502)
Net current assets	132,200	149,914
	133,285	151,541
Capital and reserves	133,285	151,541

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chasleton
Lower Wokingham Road
Crowthorne
Berkshire
RG45 6DB
United Kingdom

These financial statements were authorised for issue by the director on 16 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 16 December 2022

Accpol Limited

(Registration number: 07786400)
Balance Sheet as at 30 September 2022

.........................................
OA Kozlowska-Forster
Director