Company Registration No. 12455298 (England and Wales)
Ac&Ap Ltd
Unaudited accounts
for the year ended 28 February 2023
Ac&Ap Ltd
Unaudited accounts
Contents
Ac&Ap Ltd
Company Information
for the year ended 28 February 2023
Director
Ayiesha Frances Adderly
Company Number
12455298 (England and Wales)
Registered Office
4TH FLOOR, SILVERSTREAM HOUSE
45 FITZROY STREET,
FITZROVIA
LONDON
W1T 6EB
UNITED KINGDOM
Ac&Ap Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
6,728
8,738
Net current assets
6,728
8,738
Total assets less current liabilities
6,728
8,738
Creditors: amounts falling due after more than one year
(2,527)
(4,029)
Called up share capital
1
1
Profit and loss account
4,200
4,708
Shareholders' funds
4,201
4,709
For the year ending 28 February 2023 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 her 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 2 November 2023 and were signed on its behalf by
Ayiesha Frances Adderly
Director
Company Registration No. 12455298
Ac&Ap Ltd
Notes to the Accounts
for the year ended 28 February 2023
Ac&Ap Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455298. The registered office is 4TH FLOOR, SILVERSTREAM HOUSE, 45 FITZROY STREET,, FITZROVIA, LONDON, W1T 6EB, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,502
Loans from directors
2,527
2,527
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).