MD ACS LTD

Company Registration Number:
14618788 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 26 January 2023

End date: 31 January 2024

MD ACS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MD ACS LTD

Company Information

for the Period Ended 31 January 2024




Director: ECATERINA DEMCIUC
Registered office: 27
Whitethorn Avenue
Yiewsley
West Drayton
England
UB7 8JX
Company Registration Number: 14618788 (England and Wales)

MD ACS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
ECATERINA DEMCIUC
26 January 2023

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: ECATERINA DEMCIUC
Status: Director

MD ACS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 62,665
Cost of sales ( 43,910 )
Gross Profit or (Loss) 18,755
Administrative Expenses ( 14,798 )
Operating Profit or (Loss) 3,957
Profit or (Loss) Before Tax 3,957
Tax on Profit ( 752 )
Profit or (Loss) for Period 3,205

The notes form part of these financial statements

MD ACS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 3,880
Cash at bank and in hand: 79
Total current assets: 3,959
Creditors: amounts falling due within one year: 5 ( 752 )
Net current assets (liabilities): 3,207
Total assets less current liabilities: 3,207
Total net assets (liabilities): 3,207

The notes form part of these financial statements

MD ACS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,206
Shareholders funds: 3,207

For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: ECATERINA DEMCIUC
Status: Director

The notes form part of these financial statements

MD ACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MD ACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

MD ACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MD ACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£
Other debtors 3,880
Total 3,880

MD ACS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 752
Total 752