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ACD IT SERVICES LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

ACD IT SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 12716337.

The company's registered office is: 11 Farmleigh Close, Crawley, RH10 3AH, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Current assets 26,935.30 25,534.24
Creditors: amounts falling due within one year (25,558.74) (24,561.32)
Net current assets / (liabilities) 1,376.56 972.92
Total assets less current liabilities 1,376.56 972.92
Accruals and deferred income (13.00) (13.00)
Net assets 1,363.56 959.92
Capital and reserves 1,363.56 959.92

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

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Adam Christopher Dealhoy
16 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).

  2. Director Advances Credits Note

    As at the yearend, 31/07/2023, the director Adam Dealhoy owed the company £9,310.47. Stacey Dealhoy owed the company £6,350.00. The loans are interest free, unsecured and have no set repayment terms.