ACO ACCOUNTING SERVICES LTD

Company Registration Number:
14050594 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ACO ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACO ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Clementine Agbortabi
Registered office: Bartle House
Oxford Court
Manchester
England
M2 3WQ
Company Registration Number: 14050594 (England and Wales)

ACO ACCOUNTING SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the provision of bookkeeping services.

Political and charitable donations

The company's charitable donations during the period amounted to £17.50. No political donations were made.

Company policy on the employment of disabled persons

The company currently has no emplyees.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Clementine Agbortabi

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Clementine Agbortabi
Status: Director

ACO ACCOUNTING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 25,036 4,637
Cost of sales - ( 48 )
Gross Profit or (Loss) 25,036 4,589
Administrative Expenses ( 26,652 ) ( 3,805 )
Other operating income - 1
Operating Profit or (Loss) ( 1,616 ) 785
Profit or (Loss) Before Tax ( 1,616 ) 785
Profit or (Loss) for Period ( 1,616 ) 785

The notes form part of these financial statements

ACO ACCOUNTING SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 322 1,586
Total current assets: 322 1,586
Creditors: amounts falling due within one year: 4 ( 1,301 ) ( 949 )
Net current assets (liabilities): ( 979 ) 637
Total assets less current liabilities: ( 979 ) 637
Total net assets (liabilities): ( 979 ) 637

The notes form part of these financial statements

ACO ACCOUNTING SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 980 ) 636
Shareholders funds: ( 979 ) 637

For the year ending 30 April 2024 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.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Clementine Agbortabi
Status: Director

The notes form part of these financial statements

ACO ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

    The turnover represent amounts received for services provided net of VAT.

ACO ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ACO ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ACO ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 900 849
Other creditors 401 100
Total 1,301 949