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
AC Collective Limited
Company Information
for the period from 1 March 2023 to 31 December 2023
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
AC Collective Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
20,847
8,121
Creditors: amounts falling due within one year
(8,576)
(5,046)
Net current assets
17,322
3,830
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
AC Collective Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/12/2023
28/02/2023
Amounts falling due within one year
5
Creditors: amounts falling due within one year
31/12/2023
28/02/2023
Taxes and social security
3,177
907
Loans from directors
3,559
3,539
6
Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).