ACL EXHIBITIONS LTD

Company Registration Number:
12988660 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 01 December 2021

End date: 05 April 2023

ACL EXHIBITIONS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

ACL EXHIBITIONS LTD

Balance sheet

As at 05 April 2023


Notes

16 months to 5 April 2023

13 months to 30 November 2021


£

£
Fixed assets
Tangible assets: 3 300 600
Total fixed assets: 300 600
Current assets
Debtors:   109,874
Cash at bank and in hand: 344,866 63,298
Total current assets: 454,740 63,298
Creditors: amounts falling due within one year:   (289,050) (53,510)
Net current assets (liabilities): 165,690 9,788
Total assets less current liabilities: 165,990 10,388
Total net assets (liabilities): 165,990 10,388
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 165,890 10,288
Shareholders funds: 165,990 10,388

The notes form part of these financial statements

ACL EXHIBITIONS LTD

Balance sheet statements

For the year ending 5 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2024
and signed on behalf of the board by:

Name: Andrew Leal
Status: Director

The notes form part of these financial statements

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

16 months to 5 April 2023 13 months to 30 November 2021
Average number of employees during the period 4 3

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 01 December 2021 900
Additions 5,000
Disposals (5,000)
At 05 April 2023 900
Depreciation
At 01 December 2021 300
Charge for year 300
At 05 April 2023 600
Net book value
At 05 April 2023 300
At 30 November 2021 600