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Registration number: 08738882

Acsals Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Acsals Limited

Contents

Balance Sheet and Notes

1 to 2

 

Acsals Limited

(Registration number: 08738882)
Balance Sheet as at 31 October 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

1,172

 

630

Current assets

42,977

 

34,034

 

Prepayments and accrued income

132

 

137

 

Creditors: Amounts falling due within one year

(41,846)

 

(28,998)

 

Net current assets

 

1,263

 

5,173

Total assets less current liabilities

 

2,435

 

5,803

Accruals and deferred income

 

(2,064)

 

(1,920)

   

371

 

3,883

Capital and reserves

 

371

 

3,883

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

These financial statements were authorised for issue by the director on 24 January 2023.

The company’s functional and presentation currency is pound sterling.

 

Acsals Limited

(Registration number: 08738882)
Balance Sheet as at 31 October 2023

Staff numbers

The average number of persons employed during the year was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 24 January 2023
 

.........................................
P D Smith
Director