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Company Registration No. 06722370 (England and Wales)
ACS Mobility Ltd Unaudited accounts for the year ended 31 October 2023
ACS Mobility Ltd Unaudited accounts Contents
Page
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ACS Mobility Ltd Company Information for the year ended 31 October 2023
Director
Lucy Sloan
Company Number
06722370 (England and Wales)
Registered Office
Protea Way Pixmore Avenue Letchworth Herts SG6 1JT United Kingdom
Accountants
Sandra Thurgood Taxsolvers Eastway Enterprise Centre 7 Paynes Park Hitchin, Herts SG5 1EH
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ACS Mobility Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,655 
21,060 
Current assets
Inventories
28,030 
46,757 
Debtors
76,192 
146,845 
Cash at bank and in hand
6,279 
25,780 
110,501 
219,382 
Creditors: amounts falling due within one year
(52,488)
(156,206)
Net current assets
58,013 
63,176 
Total assets less current liabilities
102,668 
84,236 
Creditors: amounts falling due after more than one year
(12,645)
(19,525)
Net assets
90,023 
64,711 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
89,823 
64,511 
Shareholders' funds
90,023 
64,711 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Lucy Sloan Director Company Registration No. 06722370
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ACS Mobility Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ACS Mobility Ltd is a private company, limited by shares, registered in England and Wales, registration number 06722370. The registered office is Protea Way, Pixmore Avenue, Letchworth, Herts, SG6 1JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, depreciation is not taken on assets where AIA has been claimed.
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
0%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
45,000 
At 31 October 2023
45,000 
Amortisation
At 1 November 2022
45,000 
At 31 October 2023
45,000 
Net book value
At 31 October 2023
- 
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ACS Mobility Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
51,597 
Additions
33,167 
Revaluations
1,665 
At 31 October 2023
86,429 
Depreciation
At 1 November 2022
30,537 
Charge for the year
11,237 
At 31 October 2023
41,774 
Net book value
At 31 October 2023
44,655 
At 31 October 2022
21,060 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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