Registered number
10641814
ACK.AUTOSERVICE LIMITED
Filleted Accounts
28 February 2023
ACK.AUTOSERVICE LIMITED
Registered number: 10641814
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 10,957 10,957
Current assets
Debtors 2 17,045 17,045
Cash at bank and in hand 2,301 2,301
19,346 19,346
Creditors: amounts falling due within one year 3 (26,169) (26,169)
Net current liabilities (6,823) (6,823)
Total assets less current liabilities 4,134 4,134
Creditors: amounts falling due after more than one year 4 (8,610) (8,610)
Net liabilities (4,476) (4,476)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,576) (4,576)
Shareholders' funds (4,476) (4,476)
Number Number
Average number of employees 1 1
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohd Amjad
Director
Approved by the board on 28 November 2023
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