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Company Registration No. 13673271 (England and Wales)
ACOLASH LTD Unaudited accounts for the year ended 30 September 2024
ACOLASH LTD Unaudited accounts Contents
Page
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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
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ACOLASH LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,747 
18,104 
Cash at bank and in hand
174 
211 
19,921 
18,315 
Creditors: amounts falling due within one year
(493)
(987)
Net current assets
19,428 
17,328 
Net assets
19,428 
17,328 
Capital and reserves
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
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ACOLASH LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
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).
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