Registered number
11726885
ACGCOM Ltd
Filleted Accounts
31 December 2023
ACGCOM Ltd
Registered number: 11726885
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 99,745 117,144
Current assets 49,239 38,672
Prepayments and accrued income 2,540 2,346
51,779 41,018
Creditors: amounts falling due within one year (175,230) (263,674)
Net current liabilities (123,451) (222,656)
Total assets less current liabilities (23,706) (105,512)
Accruals and deferred income (3,450) (3,100)
Net liabilities (27,156) (108,612)
Capital and reserves (27,156) (108,612)
Number Number
Average number of employees 11 22
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Hollis Croft, Sheffield City Centre, Sheffield, England, S1 4NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Zhangyu Huang
Director
Approved by the board on 19 August 2024
ACGCOM Ltd 11726885 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Zhangyu Huang No description of principal activity 11726885 2022-01-01 2022-12-31 11726885 core:WithinOneYear 2022-12-31 11726885 2023-01-01 2023-12-31 11726885 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11726885 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11726885 countries:England 2023-01-01 2023-12-31 11726885 bus:Director40 2023-01-01 2023-12-31 11726885 bus:Micro-entities 2023-01-01 2023-12-31 11726885 bus:FilletedAccounts 2023-01-01 2023-12-31 11726885 2023-12-31 11726885 core:WithinOneYear 2023-12-31 11726885 2022-12-31 iso4217:GBP xbrli:pure