ACTON CAR CARE LTD

Company Registration Number:
08049660 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ACTON CAR CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACTON CAR CARE LTD

Company Information

for the Period Ended 30 April 2024




Director: O ALOMAR
Registered office: Unit 11-
8 Colville Road
London
W3 8BL
Company Registration Number: 08049660 (England and Wales)

ACTON CAR CARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,162 6,834
Total fixed assets: 6,162 6,834
Current assets
Debtors: 5 4,425 3,667
Cash at bank and in hand: 962 770
Total current assets: 5,387 4,437
Creditors: amounts falling due within one year: 6 ( 12,146 ) ( 13,362 )
Net current assets (liabilities): ( 6,759 ) ( 8,925 )
Total assets less current liabilities: ( 597 ) ( 2,091 )
Creditors: amounts falling due after more than one year: 7 ( 19,735 ) ( 28,844 )
Total net assets (liabilities): ( 20,332 ) ( 30,935 )

The notes form part of these financial statements

ACTON CAR CARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,432 ) ( 31,035 )
Shareholders funds: ( 20,332 ) ( 30,935 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: O ALOMAR
Status: Director

The notes form part of these financial statements

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2023 16,443 8,000 24,443
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 16,443 8,000 24,443
Depreciation
At 01 May 2023 14,717 2,892 17,609
Charge for year 345 327 672
On disposals - - -
Other adjustments - - -
At 30 April 2024 15,062 3,219 18,281
Net book value
At 30 April 2024 1,381 4,781 6,162
At 30 April 2023 1,726 5,108 6,834

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 4,425 3,667
Total 4,425 3,667

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 609 2,636
Taxation and social security 8,587 4,808
Accruals and deferred income 2,950 5,918
Total 12,146 13,362

ACTON CAR CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,735 28,844
Total 19,735 28,844