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Company Registration No. 11218935 (England and Wales)
AC Entertainment Limited Unaudited accounts for the year ended 28 February 2023
AC Entertainment Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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AC Entertainment Limited Company Information for the year ended 28 February 2023
Directors
Andre Clements Claire Clements
Company Number
11218935 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME9 5FD ENGLAND
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AC Entertainment Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
7,691 
9,380 
Current assets
(6,870)
1,925 
Creditors: amounts falling due within one year
(93,256)
(46,751)
Net current liabilities
(100,126)
(44,826)
Total assets less current liabilities
(92,433)
(35,444)
Creditors: amounts falling due after more than one year
(78,365)
(29,533)
Accruals and deferred income
- 
(14,241)
Net liabilities
(170,798)
(79,218)
Capital and reserves
(170,798)
(79,218)
NOTES TO THE ACCOUNTS
1 Statutory information
AC Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11218935. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, KENT, ME9 5FD, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Andre Clements Director Company Registration No. 11218935
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