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Company Registration No. 07392649 (England and Wales)
ACI (LONDON) LIMITED Unaudited accounts for the year ended 30 September 2023
ACI (LONDON) LIMITED Unaudited accounts Contents
Page
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ACI (LONDON) LIMITED Company Information for the year ended 30 September 2023
Director
Reena Pawan Obhan
Company Number
07392649 (England and Wales)
Registered Office
76 KING STREET SOUTHALL MIDDLESEX UB2 4DD
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ACI (LONDON) LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
99 
Current assets
Cash at bank and in hand
7 
- 
Creditors: amounts falling due within one year
(25,928)
(55,232)
Net current liabilities
(25,921)
(55,232)
Total assets less current liabilities
(25,822)
(55,133)
Creditors: amounts falling due after more than one year
- 
50,000 
Net liabilities
(25,822)
(5,133)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,922)
(5,233)
Shareholders' funds
(25,822)
(5,133)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Reena Pawan Obhan Director Company Registration No. 07392649
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ACI (LONDON) LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ACI (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07392649. The registered office is 76 KING STREET, SOUTHALL, MIDDLESEX, UB2 4DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 periods (Straight line basis)
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
499 
At 30 September 2023
499 
Depreciation
At 1 October 2022
400 
At 30 September 2023
400 
Net book value
At 30 September 2023
99 
At 30 September 2022
99 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
25,928 
55,232 
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ACI (LONDON) LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
(50,000)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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