Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05936963 Mrs Emma Smith Mr Adam Smith Mrs Emma Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05936963 2023-08-31 05936963 2024-08-31 05936963 2023-09-01 2024-08-31 05936963 frs-core:CurrentFinancialInstruments 2024-08-31 05936963 frs-core:ShareCapital 2024-08-31 05936963 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05936963 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05936963 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05936963 frs-bus:SmallEntities 2023-09-01 2024-08-31 05936963 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 05936963 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05936963 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05936963 frs-bus:Director1 2023-09-01 2024-08-31 05936963 frs-bus:Director2 2023-09-01 2024-08-31 05936963 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05936963 frs-countries:EnglandWales 2023-09-01 2024-08-31 05936963 2022-08-31 05936963 2023-08-31 05936963 2022-09-01 2023-08-31 05936963 frs-core:CurrentFinancialInstruments 2023-08-31 05936963 frs-core:ShareCapital 2023-08-31 05936963 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05936963
Acs Cabins & Site Services Limited
Financial Statements
For The Year Ended 31 August 2024
Greystone Advisory Limited
1 St James Court
Friar Gate
Derby
DE1 1BT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05936963
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (9,359 ) (9,359 )
NET CURRENT ASSETS (LIABILITIES) (9,359 ) (9,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,359 ) (9,359 )
NET LIABILITIES (9,359 ) (9,359 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (9,459 ) (9,459 )
SHAREHOLDERS' FUNDS (9,359) (9,359)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Emma Smith
Director
26th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Acs Cabins & Site Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05936963 . The registered office is 1 Lambrook Close, Mickleover, Derby, Derbyshire, DE3 0RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 9,359 9,359
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2