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Registered number: 07460543
AC Safety Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07460543
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 80,472 87,972
Cash at bank and in hand 11,252 4,481
91,724 92,453
Creditors: Amounts Falling Due Within One Year 5 (33,215 ) (33,713 )
NET CURRENT ASSETS (LIABILITIES) 58,509 58,740
TOTAL ASSETS LESS CURRENT LIABILITIES 58,509 58,740
NET ASSETS 58,509 58,740
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement 58,507 58,738
SHAREHOLDERS' FUNDS 58,509 58,740
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Andrew Cawkwell
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AC Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07460543 . The registered office is C/O Kaizen @ The Business Hub, Active+, Harpings Road, Hull, East Yorkshire, HU5 4JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 80,472 87,972
80,472 87,972
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 103 600
Director's loan account 33,112 33,113
33,215 33,713
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2