Registered number: 04863806
|
Aceso Limited
|
|
Unaudited Financial Statements
|
| for the year ended
31 August 2021
|
Statement of Financial Position
|
|
2021 |
2020 |
| |
|
|
|
|
|
Called up share capital not paid
|
|
|
|
|
|
Fixed assets
|
|
|
|
|
|
Current assets
|
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
Net current assets (liabilities)
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
|
|
Provisions for liabilities
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
Net assets
|
|
|
|
|
| | | |
|
Capital and reserves
|
|
|
|
|
xbrli:pure
04863806
2020-09-01
2021-08-31
04863806
2019-09-01
2020-08-31
04863806
2021-08-31
04863806
2020-08-31
04863806
2020-09-01
04863806
uk-frs102:WithinOneYear
2021-08-31
04863806
uk-frs102:AfterOneYear
2021-08-31
04863806
uk-frs102:WithinOneYear
2020-08-31
04863806
uk-frs102:AfterOneYear
2020-08-31
04863806
uk-bus:AuditExempt-NoAccountantsReport
2020-09-01
2021-08-31
04863806
uk-bus:AbbreviatedAccounts
2020-09-01
2021-08-31
04863806
uk-bus:Director1
1
2020-09-01
2021-08-31
04863806
uk-bus:Director1
2020-09-01
2021-08-31
04863806
uk-bus:Director1
1
2020-09-01
04863806
uk-bus:Director1
1
2021-08-31
04863806
uk-bus:Micro-entities
2020-09-01
2021-08-31
04863806
uk-bus:PrivateLimitedCompanyLtd
2020-09-01
2021-08-31
iso4217:GBP
04863806
countries:EnglandWales
2020-09-01
2021-08-31
04863806
uk-bus:RegisteredOffice
2020-09-01
2021-08-31
Footnotes to the Statement of Financial Position
Matthew Baker
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Matthew Baker
During the accounting year Matthew Baker, a director of the company received an advance from the company that was repaid by 31/08/2021.
The following conditions are attached to advances payable by Matthew Baker:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
| Opening balance 01/09/2020 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/08/2021 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
|
(
707
)
|
(
24,836
)
(
24,836
)
|
25,543
25,543
|
0
|
0
|
0
|
0
|
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/08/2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
04863806
c) The company is a private company and is limited by shares
d) The companies registered office address is
First Floor, Telecom House,
125-135 Preston Road,
Brighton,
East Sussex,
BN1 6AF,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
Aceso Limited
Director
Matthew Baker
Date of approval:
25/10/2021
The company was trading for the entire period
2020-09-01
2021-08-31
2021-08-31
IT Contracting
2021-10-25
2021-10-25
