II / AC Holdings Limited 10612214 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Mental health assessments and support services Digita Accounts Production Advanced 6.30.9574.0 true 10612214 2022-04-01 2023-03-31 10612214 2023-03-31 10612214 bus:Original 2023-03-31 10612214 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10612214 bus:Micro-entities 2022-04-01 2023-03-31 10612214 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10612214 bus:FullAccounts 2022-04-01 2023-03-31 10612214 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10612214 bus:RegisteredOffice 2022-04-01 2023-03-31 10612214 bus:Director1 2022-04-01 2023-03-31 10612214 bus:Director2 2022-04-01 2023-03-31 10612214 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10612214 countries:England 2022-04-01 2023-03-31 10612214 2021-04-01 2022-03-31 10612214 2022-03-31 10612214 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10612214

II / AC Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

II / AC Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

II / AC Holdings Limited

Company Information

Directors

Mrs S Altass

Mrs H K Cheshire

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

II / AC Holdings Limited

(Registration number: 10612214)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,532

2,484

Current assets

27,669

31,563

Creditors: Amounts falling due within one year

(2,042)

(5,465)

Net current assets

25,627

26,098

 

27,159

28,582

Capital and reserves

27,159

28,582

1

General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 14 November 2023.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

II / AC Holdings Limited

(Registration number: 10612214)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mrs S Altass
Director

.........................................
Mrs H K Cheshire
Director