01 February 2023 31 January 2024 No principle activity is included 09304878 2023-02-01 09304878 2024-01-31 09304878 2023-02-01 2024-01-31 09304878 2023-01-31 09304878 2022-02-01 2023-01-31 09304878 uk-core:WithinOneYear 2024-01-31 09304878 uk-core:WithinOneYear 2023-01-31 09304878 uk-core:ShareCapital 2024-01-31 09304878 uk-core:ShareCapital 2023-01-31 09304878 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09304878 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09304878 uk-bus:Director1 2023-02-01 2024-01-31 09304878 uk-bus:Director1 2023-01-31 09304878 uk-bus:Director1 2024-01-31 09304878 uk-bus:FRS102 2023-02-01 2024-01-31 09304878 uk-bus:FullAccounts 2023-02-01 2024-01-31 09304878 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09304878 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ASSET CONDITION MONITORING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ASSET CONDITION MONITORING LIMITED
  Company registered number: 09304878
  BALANCE SHEET AT 31 January 2024
           
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3,006 3,793
  CURRENT ASSETS    
  Debtors   7,418 12,901
  Cash at bank and in hand   16,897 14,850
      24,315 27,751
  CREDITORS: Amounts falling due within one year   8,820 10,100
  NET CURRENT ASSETS   15,495 17,651
  NET ASSETS   £18,501 £21,444
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   18,401 21,344
  SHAREHOLDERS' FUNDS   £18,501 £21,444
       
       
  For the year in question 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 of its financial statements for the year ended 31 January 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 06 March 2024
 
  Signed on behalf of the board of directors
 
       
       
 
       
  Seamus Rice, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  ASSET CONDITION MONITORING LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 1 1
    1 1
   
       
       
       
       
2. DIRECTORS ADVANCES AND CREDITS
    2023 2024
    £ £
  Mr S Rice 739 415
   
  The loan is unsecured, interest-free and repayable on demand.
       
       
       
       
3. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 09304878.The company is a private company limited by shares. Its registered office is 74 St Georges Road, Bolton, BL1 2DD.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2