AC DRIVE LTD

Company Registration Number:
09636632 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AC DRIVE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AC DRIVE LTD

Company Information

for the Period Ended 30 June 2024




Director: Catalin Traian Contan
Registered office: 277
Rectory Road
Grays
England
RM17 5SW
Company Registration Number: 09636632 (England and Wales)

AC DRIVE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Catalin Traian Contan

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Catalin Traian Contan
Status: Director

AC DRIVE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 88,470 -
Cost of Materials ( 49,472 ) -
Staff Costs ( 19,762 ) -
Other charges ( 14,213 ) -
Profit or (Loss) for Period 5,023 -

AC DRIVE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,488 100
Net current assets (liabilities): 3,488 100
Total assets less current liabilities: 3,488 100
Total net assets (liabilities): 3,488 100
Capital and reserves: 3,488 100

AC DRIVE LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Catalin Traian Contan
Status: Director

The notes form part of these financial statements

AC DRIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

AC DRIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No