ACS 21 LTD

Company Registration Number:
SC713690 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ACS 21 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACS 21 LTD

Company Information

for the Period Ended 31 October 2023




Director: Dr Gitanjali SHARMA
Registered office: 24
High Street East
Anstruther
GB-SCT
KY10 3DQ
Company Registration Number: SC713690 (Scotland)

ACS 21 LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 27,800 27,800
Total fixed assets: 27,800 27,800
Current assets
Stocks: 5,500 302,200
Cash at bank and in hand: 2,725 1,250
Total current assets: 8,225 303,450
Creditors: amounts falling due within one year: 5 ( 6,134 ) ( 133,196 )
Net current assets (liabilities): 2,091 170,254
Total assets less current liabilities: 29,891 198,054
Creditors: amounts falling due after more than one year: 6 ( 139,842 )
Provision for liabilities: ( 37,630 ) ( 37,630 )
Total net assets (liabilities): ( 147,581 ) 160,424

The notes form part of these financial statements

ACS 21 LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 147,582 ) 160,423
Shareholders funds: ( 147,581 ) 160,424

For the year ending 31 October 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.

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

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Dr Gitanjali SHARMA
Status: Director

The notes form part of these financial statements

ACS 21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACS 21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

ACS 21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ACS 21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 27,800 27,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 27,800 27,800
Depreciation
At 01 November 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2023 0 0
Net book value
At 31 October 2023 27,800 27,800
At 31 October 2022 27,800 27,800

ACS 21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 6,134 133,196
Total 6,134 133,196

ACS 21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 139,842
Total 139,842