ACA PRINT FINISHERS & LASER DIES LIMITED

Company Registration Number:
SC189152 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

ACA PRINT FINISHERS & LASER DIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes

ACA PRINT FINISHERS & LASER DIES LIMITED

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1,000
Cash at bank and in hand: 37,618
Total current assets: 38,618
Creditors: amounts falling due within one year: 4 ( 39,337 )
Net current assets (liabilities): (719)
Total assets less current liabilities: (719)
Total net assets (liabilities): (719)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (721 ) (2 )
Total Shareholders' funds: ( 719 ) 0

The notes form part of these financial statements

ACA PRINT FINISHERS & LASER DIES LIMITED

Balance sheet statements

For the year ending 31 August 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Dara Changizi
Status: Director

The notes form part of these financial statements

ACA PRINT FINISHERS & LASER DIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

ACA PRINT FINISHERS & LASER DIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 42 0

ACA PRINT FINISHERS & LASER DIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,000
Total 1,000

ACA PRINT FINISHERS & LASER DIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 13,906
Accruals and deferred income 1,250
Other creditors 24,181
Total 39,337