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Company Registration No. 09445884 (England and Wales)
ACIW LTD. Unaudited accounts for the year ended 31 January 2024
ACIW LTD. Unaudited accounts Contents
Page
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ACIW LTD. Company Information for the year ended 31 January 2024
Director
Amit Chawla
Company Number
09445884 (England and Wales)
Registered Office
138-142 HIGH STREET BRIERLEY HILL WEST MIDLANDS DY5 3BP ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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ACIW LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,243 
52,735 
Current assets
Inventories
142,000 
138,000 
Cash at bank and in hand
5,868 
13,806 
147,868 
151,806 
Creditors: amounts falling due within one year
(128,731)
(148,880)
Net current assets
19,137 
2,926 
Net assets
62,380 
55,661 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
61,380 
54,661 
Shareholders' funds
62,380 
55,661 
For the year ending 31 January 2024 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 his 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 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 20 August 2024 and were signed on its behalf by
Amit Chawla Director Company Registration No. 09445884
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ACIW LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ACIW LTD. is a private company, limited by shares, registered in England and Wales, registration number 09445884. The registered office is 138-142 HIGH STREET, BRIERLEY HILL, WEST MIDLANDS, DY5 3BP, ENGLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
27,771 
37,140 
64,911 
At 31 January 2024
27,771 
37,140 
64,911 
Depreciation
At 1 February 2023
5,491 
6,685 
12,176 
Charge for the year
4,010 
5,482 
9,492 
At 31 January 2024
9,501 
12,167 
21,668 
Net book value
At 31 January 2024
18,270 
24,973 
43,243 
At 31 January 2023
22,280 
30,455 
52,735 
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ACIW LTD. Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,674 
30,947 
VAT
1,703 
1,415 
Taxes and social security
2,757 
1,619 
Other creditors
25,614 
35,891 
Loans from directors
78,983 
79,008 
128,731 
148,880 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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