Acsol Limited 06354283 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is recruitment consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06354283 2023-09-01 2024-08-31 06354283 2024-08-31 06354283 bus:Director1 1 2024-08-31 06354283 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06354283 bus:Micro-entities 2023-09-01 2024-08-31 06354283 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06354283 bus:FilletedAccounts 2023-09-01 2024-08-31 06354283 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06354283 bus:RegisteredOffice 2023-09-01 2024-08-31 06354283 bus:Director1 2023-09-01 2024-08-31 06354283 bus:Director1 1 2023-09-01 2024-08-31 06354283 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06354283 countries:England 2023-09-01 2024-08-31 06354283 bus:Director1 1 2023-08-31 06354283 2022-09-01 2023-08-31 06354283 2023-08-31 06354283 bus:Director1 1 2023-08-31 06354283 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06354283 bus:Director1 1 2022-09-01 2023-08-31 06354283 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06354283

Acsol Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Acsol Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acsol Limited

Company Information

Director

Mr J M Becker

Registered office

11A Valley Road
Cheadle
Cheshire
SK8 1HY

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Acsol Limited

(Registration number: 06354283)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

371

437

Current assets

14,880

13,422

Creditors: Amounts falling due within one year

(7,459)

(5,777)

Net current assets

7,421

7,645

 

7,792

8,082

Capital and reserves

7,792

8,082

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11A Valley Road
Cheadle
Cheshire
SK8 1HY

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Acsol Limited

(Registration number: 06354283)
Statement of Financial Position as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Mr J M Becker

Directors Current Account

(568)

(279)

2023

At 1 September 2022
£

At 31 August 2023
£

Mr J M Becker

Directors Current Account

(188)

(568)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr J M Becker
Director