Registered number
09600219
AC Accountancy Ltd
Filleted Accounts
31 May 2023
AC Accountancy Ltd
Registered number: 09600219
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets - -
Current assets 14,827 105
Prepayments and accrued income - -
14,827 105
Creditors: amounts falling due within one year (8,933) -
Net current assets 5,894 105
Total assets less current liabilities 5,994 205
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 5,994 205
Capital and reserves 5,994 205
Number Number
Average number of employees 1 1
During the year, the company advanced an unsecured loan of £23,140 to the director of the company. The loan was interest free and had no fixed date for repayment. £23,140 (2022: Nil) was repaid during the year, with a balance of Nil (2022: Nil) outstanding at the year end.
There are no financial committments, guarantees and contingencies that are not included in the balance sheet (2022: Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is Bellingham House, 2 Huntingdon Street, St Neots, PE19 1BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Amanda Peacock
Director
Approved by the board on 14 February 2024
AC Accountancy Ltd 09600219 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Amanda Peacock No description of principal activity 09600219 2021-06-01 2022-05-31 09600219 core:WithinOneYear 2022-05-31 09600219 core:AfterOneYear 2022-05-31 09600219 2022-06-01 2023-05-31 09600219 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09600219 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09600219 countries:England 2022-06-01 2023-05-31 09600219 bus:Director40 2022-06-01 2023-05-31 09600219 bus:Micro-entities 2022-06-01 2023-05-31 09600219 bus:FullAccounts 2022-06-01 2023-05-31 09600219 2023-05-31 09600219 core:WithinOneYear 2023-05-31 09600219 core:AfterOneYear 2023-05-31 09600219 2022-05-31 iso4217:GBP xbrli:pure