Company Registration No. 14562047 (England and Wales)
ACAS Group Holdings Ltd
Accounts
for the period from 29 December 2022 to 31 December 2023
ACAS Group Holdings Ltd
Accounts
Contents
ACAS Group Holdings Ltd
Company Information
for the period from 29 December 2022 to 31 December 2023
Company Number
14562047 (England and Wales)
Registered Office
440 Bradford Road
Batley
West Yorkshire
WF17 5LS
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
ACAS Group Holdings Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
220
Creditors: amounts falling due within one year
(10,780)
Net current assets
114,640
Called up share capital
100
Profit and loss account
114,840
Shareholders' funds
114,940
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 his 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 18 October 2024 and were signed on its behalf by
A Chunara
Director
Company Registration No. 14562047
ACAS Group Holdings Ltd
Notes to the Accounts
for the period from 29 December 2022 to 31 December 2023
ACAS Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14562047. The registered office is 440 Bradford Road, Batley, West Yorkshire, WF17 5LS.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in shares are included at fair value.
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Investments
Subsidiary undertakings
Valuation at 29 December 2022
-
Valuation at 31 December 2023
300
Amounts falling due within one year
Amounts due from group undertakings etc.
125,200
6
Creditors: amounts falling due within one year
2023
Loans from directors
10,300
ACAS Group Holdings Ltd
Notes to the Accounts
for the period from 29 December 2022 to 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
A Chunara
-
10,300
-
10,300
During the year the director entered into the above advances and credits with the company.
The outstanding balance owed is unsecured, interest free and can be repaid upon demand
8
Transactions with related parties
The company has taken advantage of FRS 102, section 33 and has chosen not to disclose related party transactions within the group.
The ultimate controlling party is the Director together with other family members who own the entire issued share capital of the company
10
Average number of employees
During the period the average number of employees was 0.