Registered number
07316407
ACKC Ltd
Filleted Accounts
31 July 2023
ACKC Ltd
Registered number: 07316407
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 718 -
Current assets 20,184 19,845
Prepayments and accrued income - -
20,184 19,845
Creditors: amounts falling due within one year (7,457) (165)
Net current assets 12,727 19,680
Total assets less current liabilities 13,445 19,680
Creditors: amounts falling due after more than one year (13,429) (19,530)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 16 150
Capital and reserves 16 150
Number Number
Average number of employees 2 2
There was an outstanding Directors Loan of £4,027 as at the 31st July 2023. This will be paid by the 30th April 2024
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 382 Liverpool Road, Great Sankey, Warrington WA5 1RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
A Clarke
Director
Approved by the board on 27 November 2023
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