Registered number
09279857
ACP Ventures Limited
Unaudited Filleted Accounts
31 January 2024
ACP Ventures Limited
Registered number: 09279857
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 406,368 406,551
Current assets 5,232 4,196
Prepayments and accrued income 407 473
5,639 4,669
Creditors: amounts falling due within one year (25,001) (28,274)
Net current liabilities (19,362) (23,605)
Total assets less current liabilities 387,006 382,946
Creditors: amounts falling due after more than one year (319,800) (319,800)
Net assets 67,206 63,146
Capital and reserves 67,206 63,146
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Redditch, B98 8LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Pickersgill
Director
Approved by the board on 15 August 2024
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