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Company Registration No. 13903213 (England and Wales)
AC Collective Limited Unaudited accounts for the period from 1 March 2023 to 31 December 2023
AC Collective Limited Unaudited accounts Contents
Page
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AC Collective Limited Company Information for the period from 1 March 2023 to 31 December 2023
Director
Emilie Gilbey
Company Number
13903213 (England and Wales)
Registered Office
BOSTON HOUSE BUSINESS CENTRE DOWNSVIEW ROAD WANTAGE OX12 9FF ENGLAND
Accountants
P&L Accountancy and Bookkeeping Limited Boston House Grove Business Park Wantage Oxon OX12 9FF
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AC Collective Limited Statement of financial position as at 31 December 2023
31/12/2023 
28/02/2023 
Notes
£ 
£ 
Current assets
Inventories
1,343 
687 
Debtors
3,708 
68 
Cash at bank and in hand
20,847 
8,121 
25,898 
8,876 
Creditors: amounts falling due within one year
(8,576)
(5,046)
Net current assets
17,322 
3,830 
Net assets
17,322 
3,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,222 
3,730 
Shareholders' funds
17,322 
3,830 
For the period 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 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 14 September 2024 and were signed on its behalf by
Emilie Gilbey Director Company Registration No. 13903213
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AC Collective Limited Notes to the Accounts for the period from 1 March 2023 to 31 December 2023
1
Statutory information
AC Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 13903213. The registered office is BOSTON HOUSE BUSINESS CENTRE, DOWNSVIEW ROAD, WANTAGE, OX12 9FF, ENGLAND.
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 period, 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.
4
Debtors
31/12/2023 
28/02/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,708 
68 
5
Creditors: amounts falling due within one year
31/12/2023 
28/02/2023 
£ 
£ 
Trade creditors
1,240 
- 
Taxes and social security
3,177 
907 
Loans from directors
3,559 
3,539 
Accruals
600 
600 
8,576 
5,046 
6
Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).
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