0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12551772 2023-01-01 2023-12-31 12551772 2023-12-31 12551772 2022-12-31 12551772 2022-01-01 2022-12-31 12551772 2022-12-31 12551772 2021-12-31 12551772 bus:Director1 2023-01-01 2023-12-31 12551772 core:WithinOneYear 2023-12-31 12551772 core:WithinOneYear 2022-12-31 12551772 core:AfterOneYear 2023-12-31 12551772 core:AfterOneYear 2022-12-31 12551772 bus:Micro-entities 2023-01-01 2023-12-31 12551772 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12551772 bus:FullAccounts 2023-01-01 2023-12-31 12551772 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12551772 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 12551772
ACL (AR) Ltd
Unaudited filleted financial statements
31 December 2023
ACL (AR) Ltd
Contents
Statement of financial position
ACL (AR) Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 3,570 1,731
_______ _______
Current assets 94,603 97,450
Creditors: amounts falling due within one year ( 97,521) ( 98,001)
_______ _______
Net current liabilities ( 2,918) ( 551)
_______ _______
Total assets less current liabilities 752 1,280
Creditors: amounts falling due after more than one year ( 125) ( 125)
Accruals and deferred income ( 546) ( 520)
_______ _______
Net assets 81 635
_______ _______
Capital and reserves 81 635
_______ _______
ACL (AR) Ltd
Year ended 31 December 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr Matthew Cragg
Director
Company registration number: 12551772
The company is a private company limited by shares, registered in Enagland and Wales. The address of the registered office is Garden Suite, Booths Hall, Chelford Road, Knutsford, WA16 8GS.