Accpol Ltd - Period Ending 2021-09-30

Accpol Ltd - Period Ending 2021-09-30


Accpol Ltd 07786400 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is Accounting and auditing services, financial management Digita Accounts Production Advanced 6.29.9459.0 true 07786400 2020-10-01 2021-09-30 07786400 2021-09-30 07786400 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 07786400 bus:Micro-entities 2020-10-01 2021-09-30 07786400 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 07786400 bus:FullAccounts 2020-10-01 2021-09-30 07786400 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 07786400 bus:RegisteredOffice 2020-10-01 2021-09-30 07786400 bus:Director1 2020-10-01 2021-09-30 07786400 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 07786400 countries:England 2020-10-01 2021-09-30 07786400 2019-10-01 2020-09-30 07786400 2020-09-30 07786400 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 07786400

Accpol Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Accpol Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accpol Ltd

Company Information

Director

A 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 Ltd

(Registration number: 07786400)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

1,627

2,441

Current assets

173,416

129,018

Creditors: Amounts falling due within one year

(23,502)

(24,366)

Net current assets

149,914

104,652

 

151,541

107,093

Capital and reserves

151,541

107,093

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 18 November 2021.

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 (2020 - 1).

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 30 September 2021 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.

Approved and authorised by the director on 18 November 2021
 

 

Accpol Ltd

(Registration number: 07786400)
Balance Sheet as at 30 September 2021

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

A Kozlowska-Forster
Director