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REGISTERED NUMBER: 05323668 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Acrow UK Ltd

Acrow UK Ltd (Registered number: 05323668)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Acrow UK Ltd (Registered number: 05323668)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 36,048 17,366

CURRENT ASSETS 258,894 192,203

CREDITORS
Amounts falling due within one year (163,609 ) (131,459 )
NET CURRENT ASSETS 95,285 60,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,333

78,110

CREDITORS
Amounts falling due after more than one year 23,467 7,453
NET ASSETS 107,866 70,657

CAPITAL AND RESERVES 107,866 70,657

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acrow UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05323668

Registered office: 3 Field Barn Road
Hampton Magna
Warwick
Warwickshire
CV35 8RX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

The average number of employees includes the two officers of the company.

Acrow UK Ltd (Registered number: 05323668)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
L Bernardes
Balance outstanding at start of year 14,287 14,287
Amounts repaid (4,522 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,765 14,287

The director's loan account has been charged with interest on the average outstanding loan balance during the year at the HMRC approved rate of 2.25%



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





L Bernardes - Director