Company Registration No. 09688694 (England and Wales)
ACOM CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 August 2023
ACOM CONSTRUCTION LTD
Unaudited accounts
Contents
ACOM CONSTRUCTION LTD
Company Information
for the year ended 31 August 2023
Company Number
09688694 (England and Wales)
Registered Office
11 HASTINGS WAY
BUSHEY
WD23 2JX
UNITED KINGDOM
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
ACOM CONSTRUCTION LTD
Statement of financial position
as at 31 August 2023
Tangible assets
6,809
9,079
Cash at bank and in hand
2,587
5,760
Creditors: amounts falling due within one year
(7,597)
(3,842)
Net current (liabilities)/assets
(258)
1,918
Called up share capital
100
100
Profit and loss account
6,451
10,897
Shareholders' funds
6,551
10,997
For the year ending 31 August 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 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 22 November 2023 and were signed on its behalf by
Jan Purkyne
Director
Company Registration No. 09688694
ACOM CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2023
ACOM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09688694. The registered office is 11 HASTINGS WAY, BUSHEY, WD23 2JX, 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.
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:
Motor vehicles
25% Reduced balance
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
18,132
663
18,795
At 31 August 2023
18,132
663
18,795
At 1 September 2022
9,426
290
9,716
Charge for the year
2,177
93
2,270
At 31 August 2023
11,603
383
11,986
At 31 August 2023
6,529
280
6,809
At 31 August 2022
8,706
373
9,079
Amounts falling due within one year
Accrued income and prepayments
1,401
-
ACOM CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
785
659
Loans from directors
31
137
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).