Company registration number SC592825 (Scotland)
AC GOLD HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
AC GOLD HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
AC GOLD HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A J Campbell
Company number
SC592825
Registered office
Unit 11
Back O'Hill Industrial Estate
Stirling
Stirlingshire
Scotland
FK8 1SH
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
AC GOLD HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
848,528
453,534
Current assets
1,867,168
1,364,686
Creditors: amounts falling due within one year
(82,283)
(186,523)
Net current assets
1,784,885
1,178,163
Total assets less current liabilities
2,633,413
1,631,697
Creditors: amounts falling due after more than one year
(83,856)
(95,141)
Net assets
2,549,557
1,536,556
Capital and reserves
2,549,557
1,536,556
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Total
-
0
-
0

AC Gold Holdings Limited is a private company limited by shares incorporated in Scotland. The company's registered office is Unit 11, Back O'Hill Industrial Estate, Stirling, Stirlingshire, Scotland, FK8 1SH.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AC GOLD HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 14 March 2024
Mr A J Campbell
Director
Company Registration Number SC592825
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr A J CampbellfalseSC5928252022-07-012023-06-30SC592825bus:Director12022-07-012023-06-30SC592825bus:RegisteredOffice2022-07-012023-06-30SC5928252023-06-30SC5928252022-06-30SC592825core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-30SC592825core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30SC592825core:Non-currentFinancialInstruments2023-06-30SC592825core:Non-currentFinancialInstruments2022-06-30SC5928252021-07-012022-06-30SC592825bus:PrivateLimitedCompanyLtd2022-07-012023-06-30SC592825bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-30SC592825bus:Micro-entities2022-07-012023-06-30SC592825bus:AuditExemptWithAccountantsReport2022-07-012023-06-30SC592825bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP