Company Registration No. 13673271 (England and Wales)
ACOLASH LTD
Unaudited accounts
for the year ended 30 September 2024
ACOLASH LTD
Unaudited accounts
Contents
ACOLASH LTD
Company Information
for the year ended 30 September 2024
Director
Ms Margo Acolatse
Company Number
13673271 (England and Wales)
Registered Office
24 FRIARS CLOSE
BEAR LANE
LONDON
SE1 0UJ
ENGLAND
ACOLASH LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
174
211
Creditors: amounts falling due within one year
(493)
(987)
Net current assets
19,428
17,328
Called up share capital
1
1
Profit and loss account
19,427
17,327
Shareholders' funds
19,428
17,328
For the year ending 30 September 2024 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 her 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 19 October 2024 and were signed on its behalf by
Ms Margo Acolatse
Director
Company Registration No. 13673271
ACOLASH LTD
Notes to the Accounts
for the year ended 30 September 2024
ACOLASH LTD is a private company, limited by shares, registered in England and Wales, registration number 13673271. The registered office is 24 FRIARS CLOSE, BEAR LANE, LONDON, SE1 0UJ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Amounts falling due after more than one year
Other debtors
19,747
18,104
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
493
987
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).