Access UK Connect Ltd,Ltd - AccountsLtd - Accounts

Access UK Connect Ltd,Ltd - AccountsLtd - Accounts

ACCESS UK CONNECT LTD - Company Information

Print Friendly Version

2020-03-01 08915386 2021-02-28 08915386 2020-03-01 2021-02-28 08915386 2020-02-29 08915386 2019-03-01 2020-02-29 08915386 uk-core:WithinOneYear 2020-02-29 08915386 uk-core:WithinOneYear 2021-02-28 08915386 uk-core:AfterOneYear 2020-02-29 08915386 uk-core:AfterOneYear 2021-02-28 08915386 uk-core:ShareCapital 2021-02-28 08915386 uk-core:ShareCapital 2020-02-29 08915386 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 08915386 uk-core:RetainedEarningsAccumulatedLosses 2020-02-29 08915386 uk-bus:Director1 2020-03-01 2021-02-28 08915386 uk-core:ToolsEquipment 2020-03-01 2021-02-28 08915386 uk-core:WithinOneYear 2021-02-28 08915386 uk-core:WithinOneYear 2020-02-29 08915386 uk-core:AfterOneYear uk-core:Secured 2021-02-28 08915386 uk-core:AfterOneYear uk-core:Secured 2020-02-29 iso4217:GBP xbrli:pure 08915386 uk-bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 08915386 uk-bus:FRS102 2020-03-01 2021-02-28 08915386 uk-bus:FullAccounts 2020-03-01 2021-02-28 08915386 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28
Draft
Access UK Connect Ltd
Registered Number:08915386
For the year ended 28 February 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2021
Access UK Connect Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
08915386
As at 28 February 2021
Access UK Connect Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
131
Cash and cash equivalents
15,078
15,078
131
Trade and other payables: amounts falling due within one year
(23,012)
(56,998)
3
(22,881)
(41,920)
Net current liabilities
Total assets less current liabilities
(41,920)
(22,881)
Trade and other payables: amounts falling due after more than one
year
-
(28,705)
4
(70,625)
Net liabilities
(22,881)
Capital and reserves
Called up share capital
40,000
20,000
Retained earnings
(110,625)
(42,881)
(70,625)
(22,881)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Kira Malysheva Director
These financial statements were approved and authorised for issue by the Board on 22 February 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 28 February 2021
Access UK Connect Ltd
Notes to the Financial Statements
Statutory Information
Access UK Connect Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08915386.
Registered address:
6 St David's Square
Westferry Road
London
E14 3WA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 March 2020
3,945
At 28 February 2021
3,945
Provision for depreciation and impairment
At 01 March 2020
3,945
At 28 February 2021
3,945
At 28 February 2021
Net book value
-
At 29 February 2020
-
2 of 3
5
Draft
For the year ended 28 February 2021
Access UK Connect Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
5,393
-
Taxation and social security
9,629
1,787
Accruals and deferred income
1,600
800
Directors' loan accounts
40,376
20,425
56,998
23,012
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
28,705
-
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3