15 October 2020 false No description of principal activity Taxfiler 2022.8.3 12955494business:PrivateLimitedCompanyLtd2020-10-152021-10-31 129554942020-10-14 129554942020-10-152021-10-31 12955494business:AuditExemptWithAccountantsReport2020-10-152021-10-31 12955494business:FullAccounts2020-10-152021-10-31 129554942021-10-31 12955494business:Director12020-10-152021-10-31 12955494business:RegisteredOffice2020-10-152021-10-31 12955494core:WithinOneYear2021-10-31 12955494core:ShareCapital2021-10-31 12955494core:RetainedEarningsAccumulatedLosses2021-10-31 12955494business:SmallEntities2020-10-152021-10-31 12955494countries:EnglandWales2020-10-152021-10-31 12955494core:ComputerEquipment2020-10-152021-10-31 12955494core:ComputerEquipment2020-10-14 12955494core:ComputerEquipment2021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12955494 (England and Wales)
A & C Traffic Safety Solutions Ltd Unaudited accounts for the period from 15 October 2020 to 31 October 2021
A & C Traffic Safety Solutions Ltd Unaudited accounts Contents
Page
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A & C Traffic Safety Solutions Ltd Company Information for the period from 15 October 2020 to 31 October 2021
Director
Steven Andrew Mair
Company Number
12955494 (England and Wales)
Registered Office
14 Kingfisher Close Scawby Brook Brigg South Humberside DN20 9FN England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way Hull HU4 7DW
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A & C Traffic Safety Solutions Ltd Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
1,570 
Current assets
Cash at bank and in hand
12,313 
Creditors: amounts falling due within one year
(13,017)
Net current liabilities
(704)
Net assets
866 
Capital and reserves
Called up share capital
100 
Profit and loss account
766 
Shareholders' funds
866 
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Steven Andrew Mair Director Company Registration No. 12955494
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A & C Traffic Safety Solutions Ltd Notes to the Accounts for the period from 15 October 2020 to 31 October 2021
1
Statutory information
A & C Traffic Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12955494. The registered office is 14 Kingfisher Close, Scawby Brook, Brigg, South Humberside, DN20 9FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 October 2020
- 
Additions
1,962 
At 31 October 2021
1,962 
Depreciation
Charge for the period
392 
At 31 October 2021
392 
Net book value
At 31 October 2021
1,570 
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A & C Traffic Safety Solutions Ltd Notes to the Accounts for the period from 15 October 2020 to 31 October 2021
5
Creditors: amounts falling due within one year
2021 
£ 
VAT
8,550 
Taxes and social security
3,967 
Accruals
500 
13,017 
6
Average number of employees
During the period the average number of employees was 1.
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