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REGISTERED NUMBER: 12529049 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 31 July 2024

for

A & C Online Limited

A & C Online Limited (Registered number: 12529049)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & C Online Limited

Company Information
for the Period 1 April 2024 to 31 July 2024







DIRECTOR: A A Chorlton





REGISTERED OFFICE: 117 - 119 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ET





REGISTERED NUMBER: 12529049 (England and Wales)






A & C Online Limited (Registered number: 12529049)

Balance Sheet
31 July 2024

31.7.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 158
Tangible assets 5 - 14
- 172

CURRENT ASSETS
Debtors 6 17 -
Cash at bank 22,054 27,585
22,071 27,585
CREDITORS
Amounts falling due within one year 7 3,344 4,070
NET CURRENT ASSETS 18,727 23,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,727

23,687

PROVISIONS FOR LIABILITIES - 33
NET ASSETS 18,727 23,654

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,627 23,554
18,727 23,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & C Online Limited (Registered number: 12529049)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





A A Chorlton - Director


A & C Online Limited (Registered number: 12529049)

Notes to the Financial Statements
for the Period 1 April 2024 to 31 July 2024

1. STATUTORY INFORMATION

A & C Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

A & C Online Limited (Registered number: 12529049)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 July 2024

4. INTANGIBLE FIXED ASSETS
Website
£   
COST
At 1 April 2024 260
Disposals (260 )
At 31 July 2024 -
AMORTISATION
At 1 April 2024 102
Amortisation for period 9
Eliminated on disposal (111 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 31 March 2024 158

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 200 500 700
Disposals (200 ) (500 ) (700 )
At 31 July 2024 - - -
DEPRECIATION
At 1 April 2024 196 490 686
Charge for period 4 10 14
Eliminated on disposal (200 ) (500 ) (700 )
At 31 July 2024 - - -
NET BOOK VALUE
At 31 July 2024 - - -
At 31 March 2024 4 10 14

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.3.24
£    £   
Other debtors 17 -

A & C Online Limited (Registered number: 12529049)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.3.24
£    £   
Trade creditors 960 -
Taxation and social security 1,984 3,025
Other creditors 400 1,045
3,344 4,070

8. ULTIMATE CONTROLLING PARTY

The controlling party is A A Chorlton.