ACPROTEC LIMITED

Company Registration Number:
14756362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 24 March 2023

End date: 31 March 2024

ACPROTEC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

ACPROTEC LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Aleksandrs Cernakovs
Registered office: 139
Eltham Palace Road
London
England
SE9 5NA
Company Registration Number: 14756362 (England and Wales)

ACPROTEC LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Construction activities

Directors

The director(s) shown below were appointed to the company during the period
Aleksandrs Cernakovs
24 March 2023

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Aleksandrs Cernakovs
Status: Director

ACPROTEC LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
Turnover 69,812
Cost of Materials ( 5,100 )
Staff Costs ( 37,079 )
Other charges ( 23,050 )
Tax on Profit ( 871 )
Profit or (Loss) for Period 3,712

ACPROTEC LIMITED

Balance sheet

As at 31 March 2024


2024
£
Called up share capital not paid: 1
Current assets: 7,670
Creditors: amounts falling due within one year: ( 3,660 )
Net current assets (liabilities): 4,010
Total assets less current liabilities: 4,011
Creditors: amounts falling due after more than one year: ( 3,300 )
Total net assets (liabilities): 711
Capital and reserves: 711

ACPROTEC LIMITED

Balance sheet continued

For the year ending 31 March 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 23 November 2024
And Signed On Behalf Of The Board By:

Name: Aleksandrs Cernakovs
Status: Director

The notes form part of these financial statements

ACPROTEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ACPROTEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No