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REGISTERED NUMBER: 11782844 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD

A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD (REGISTERED NUMBER: 11782844)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2024







DIRECTOR: A Cook





REGISTERED OFFICE: 11 Monoux Road
Wootton
Bedford
Bedfordshire
MK43 9JR





REGISTERED NUMBER: 11782844 (England and Wales)





ACCOUNTANTS: GB Accounting Solutions Limited
Building 115
Bedford Technology Park
Thurleigh
Bedford
Bedfordshire
MK44 2YA

A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD (REGISTERED NUMBER: 11782844)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Investment property 4 216,961 216,961

CURRENT ASSETS
Debtors 5 1,280 1,280
Cash at bank 6,132 1,370
7,412 2,650
CREDITORS
Amounts falling due within one year 6 (58,579 ) (58,578 )
NET CURRENT LIABILITIES (51,167 ) (55,928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,794

161,033

CREDITORS
Amounts falling due after more than one year 7 (167,367 ) (165,897 )
NET LIABILITIES (1,573 ) (4,864 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 (1,574 ) (4,865 )
SHAREHOLDERS' FUNDS (1,573 ) (4,864 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD (REGISTERED NUMBER: 11782844)

BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





A Cook - Director


A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD (REGISTERED NUMBER: 11782844)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2024


1. STATUTORY INFORMATION

A C Property Investment And Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023
and 31 January 2024 216,961
NET BOOK VALUE
At 31 January 2024 216,961
At 31 January 2023 216,961

A C PROPERTY INVESTMENT AND DEVELOPMENT
LTD (REGISTERED NUMBER: 11782844)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 January 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 1,280 1,280

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,734 2,734
Other creditors 55,845 55,844
58,579 58,578

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 167,367 165,897

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 153,697 152,227

8. RESERVES
Retained
earnings
£   

At 1 February 2023 (4,865 )
Profit for the year 3,291
At 31 January 2024 (1,574 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Cook.