2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 13841968 bus:AbridgedAccounts 2023-02-01 2024-01-31 13841968 bus:FRS102 2023-02-01 2024-01-31 13841968 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13841968 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13841968 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13841968 2023-02-01 2024-01-31 13841968 2024-01-31 13841968 bus:RegisteredOffice 2023-02-01 2024-01-31 13841968 core:WithinOneYear 2024-01-31 13841968 core:AfterOneYear 2024-01-31 13841968 bus:Director1 2023-02-01 2024-01-31 13841968 bus:Director1 2024-01-31 13841968 bus:Director1 2022-01-11 2023-01-31 13841968 2022-01-11 13841968 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13841968 2022-01-11 2023-01-31 13841968 2023-01-31 13841968 core:WithinOneYear 2023-01-31 13841968 core:AfterOneYear 2023-01-31 13841968 bus:EntityAccountantsOrAuditors 2022-01-11 2023-01-31 13841968 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13841968 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13841968 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13841968 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13841968 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13841968 core:Non-currentFinancialInstruments 2024-01-31 13841968 core:Non-currentFinancialInstruments 2023-01-31 13841968 core:RetainedEarningsAccumulatedLosses 2024-01-31 13841968 core:RetainedEarningsAccumulatedLosses 2023-01-31 13841968 dpl:Item1 2023-02-01 13841968 dpl:Item1 2024-01-31 13841968 dpl:Item1 2022-01-11 13841968 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13841968
England and Wales

 

 

 

AC RENDERING SOUTHWEST LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 13,732    17,572 
Cash at bank and in hand 39,038    (1,635)
52,770    15,937 
Creditors: amount falling due within one year (8,220)   (1)
Net current assets 44,550    15,936 
 
Total assets less current liabilities 44,550    15,936 
Creditors: amount falling due after more than one year (26,589)   (14,343)
Net assets 17,961    1,593 
 

Capital and reserves
     
Profit and loss account 17,961    1,593 
Shareholders' funds 17,961    1,593 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2024 and were signed by:


-------------------------------
Ashley Curtis
Director
1
General Information
AC RENDERING SOUTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13841968, registration address 9 Prospect Close Highbridge Somerset TA9 4JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2