2022-06-01 2023-05-31 false Capium Accounts Production 1.1 10704430 bus:AbridgedAccounts 2022-06-01 2023-05-31 10704430 bus:Micro-entities 2022-06-01 2023-05-31 10704430 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10704430 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10704430 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10704430 2022-06-01 2023-05-31 10704430 2023-05-31 10704430 bus:RegisteredOffice 2022-06-01 2023-05-31 10704430 core:WithinOneYear 2023-05-31 10704430 core:AfterOneYear 2023-05-31 10704430 bus:Director1 2022-06-01 2023-05-31 10704430 bus:Director1 2023-05-31 10704430 bus:Director1 2021-06-01 2022-05-31 10704430 2021-06-01 10704430 bus:CompanySecretary1 2022-06-01 2023-05-31 10704430 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 10704430 2021-06-01 2022-05-31 10704430 2022-05-31 10704430 core:WithinOneYear 2022-05-31 10704430 core:AfterOneYear 2022-05-31 10704430 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 10704430 core:PlantMachinery 2022-06-01 2023-05-31 10704430 core:PlantMachinery 2023-05-31 10704430 core:PlantMachinery 2022-05-31 10704430 core:ComputerEquipment 2022-06-01 2023-05-31 10704430 core:ComputerEquipment 2023-05-31 10704430 core:ComputerEquipment 2022-05-31 10704430 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 10704430 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 10704430 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10704430 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 10704430 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 10704430 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10704430 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10704430 core:Non-currentFinancialInstruments 2023-05-31 10704430 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10704430
England and Wales

 

 

 

ACI CONTECH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Fixed assets   9,130      11,509 
Current assets 88,331      30,443   
Creditors: amount falling due within one year (30,229)     (11,803)  
Net current assets   58,102      18,640 
Total assets less current liabilities   67,232      30,149 
Creditors: amount falling due after more than one year   (23,996)     (27,000)
Net assets   43,236      3,149 
 

         
Capital and reserves   43,236      3,149 
 
NOTES TO THE ACCOUNTS

General Information
ACI CONTECH Ltd is a private company, limited by shares, registered in England and Wales, registration number 10704430, registration address 157 Long Nuke Road, Birmingham, B31 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 May 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 November 2023 and were signed by:


--------------------------------
Ian Cooke
Director
1