II / AC Holdings Limited 10612214 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Mental health assessments and support services Digita Accounts Production Advanced 6.30.9574.0 true 10612214 2023-04-01 2024-03-31 10612214 2024-03-31 10612214 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10612214 1 2024-03-31 10612214 bus:Micro-entities 2023-04-01 2024-03-31 10612214 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10612214 bus:FilletedAccounts 2023-04-01 2024-03-31 10612214 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10612214 bus:RegisteredOffice 2023-04-01 2024-03-31 10612214 bus:Director1 2023-04-01 2024-03-31 10612214 bus:Director2 2023-04-01 2024-03-31 10612214 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10612214 countries:England 2023-04-01 2024-03-31 10612214 1 2023-04-01 2024-03-31 10612214 1 2023-03-31 10612214 2022-04-01 2023-03-31 10612214 2023-03-31 10612214 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10612214 1 2023-03-31 10612214 1 2022-04-01 2023-03-31 10612214 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10612214

II / AC Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

II / AC Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

II / AC Holdings Limited

Company Information

Directors

Mrs S Altass

Mrs H K Cheshire

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

II / AC Holdings Limited

(Registration number: 10612214)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,910

1,532

Current assets

36,932

27,669

Creditors: Amounts falling due within one year

(5,229)

(2,042)

Net current assets

31,703

25,627

 

33,613

27,159

Capital and reserves

33,613

27,159

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Amounts owed to the directors

387

387

 

 

II / AC Holdings Limited

(Registration number: 10612214)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Amounts owed to the directors

387

387

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mrs S Altass
Director

.........................................
Mrs H K Cheshire
Director