ACASS SERVICES LIMITED

Company Registration Number:
11651974 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ACASS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ACASS SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   42,772
Cash at bank and in hand: 14,253 14,437
Investments:   0 0
Total current assets: 57,025 14,437
Creditors: amounts falling due within one year:   (51,268) (16,443)
Net current assets (liabilities): 5,757 (2,006)
Total assets less current liabilities: 5,857 (1,906)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,857 (1,906)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,757 (2,006)
Shareholders funds: 5,857 (1,906)

The notes form part of these financial statements

ACASS SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 09 September 2024
and signed on behalf of the board by:

Name: Paul Doherty
Status: Director

The notes form part of these financial statements

ACASS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACASS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 16 14

ACASS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Related party transactions

Name of the related party:
Relationship:
Parent Company
Description of the Transaction: The company has availed of the exemption under FRS 102 Section 1A in relation to the disclosure of transactions with group undertakings. ACASS Ireland Ltd is an Irish registered company that holds 100% of the ordinary shares in ACASS Services Ltd at the year end. During the financial year, ACASS Services Limited invoiced ACASS Ireland Limited for operational support services.
£
Balance at 01 January 2023 14,437
Balance at 31 December 2023 39,359