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Company Registration No. 05821369 (England and Wales)
AC Services (England) Limited Unaudited accounts for the year ended 31 May 2024
AC Services (England) Limited Unaudited accounts Contents
Page
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AC Services (England) Limited Company Information for the year ended 31 May 2024
Director
A R Clouder
Company Number
05821369 (England and Wales)
Registered Office
60 TOWNLEY LETCHWORTH GARDEN CITY HERTFORDSHIRE SG6 2RY ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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AC Services (England) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,441 
3,303 
Current assets
Inventories
1,809 
8,350 
Debtors
1,074 
2,068 
Cash at bank and in hand
906 
1,271 
3,789 
11,689 
Creditors: amounts falling due within one year
(3,878)
(6,674)
Net current (liabilities)/assets
(89)
5,015 
Total assets less current liabilities
3,352 
8,318 
Provisions for liabilities
Deferred tax
(653)
(627)
Net assets
2,699 
7,691 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,699 
6,691 
Shareholders' funds
2,699 
7,691 
For the year ending 31 May 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 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 16 October 2024 and were signed on its behalf by
A R Clouder Director Company Registration No. 05821369
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AC Services (England) Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AC Services (England) Limited is a private company, limited by shares, registered in England and Wales, registration number 05821369. The registered office is 60 TOWNLEY, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 2RY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
19,608 
Additions
999 
At 31 May 2024
20,607 
Depreciation
At 1 June 2023
16,305 
Charge for the year
861 
At 31 May 2024
17,166 
Net book value
At 31 May 2024
3,441 
At 31 May 2023
3,303 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,074 
978 
Other debtors
- 
1,090 
1,074 
2,068 
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AC Services (England) Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,096 
5,043 
Taxes and social security
206 
- 
Loans from directors
741 
441 
Accruals
835 
1,190 
3,878 
6,674 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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