1 October 2023 v2024.61.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP136355142023-10-012024-09-30136355142024-09-30136355142023-09-3013635514core:WithinOneYear2024-09-3013635514core:WithinOneYear2023-09-3013635514core:ShareCapital2024-09-3013635514core:ShareCapital2023-09-3013635514core:RetainedEarningsAccumulatedLosses2024-09-3013635514bus:Director12023-10-012024-09-3013635514bus:RegisteredOffice2023-10-012024-09-30136355142022-10-012023-09-301363551412023-10-012024-09-3013635514countries:EnglandWales2023-10-012024-09-3013635514bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013635514bus:PrivateLimitedCompanyLtd2023-10-012024-09-3013635514bus:SmallEntities2023-10-012024-09-3013635514bus:FullAccounts2023-10-012024-09-30
Company registration number:
13635514
Ac Technical Consulting Ltd
Unaudited Filleted Financial Statements for the period ended
30 September 2024
Ac Technical Consulting Ltd
Statement of Financial Position
30 September 2024
30 Sep 202430 Sep 2023
Note££
Current assets    
Debtors 5 -  
14,064
 
Cash at bank and in hand
27,220
 
20,742
 
27,220
 
34,806
 
Creditors: amounts falling due within one year 6
(18,904
)
(34,786
)
Net current assets
8,316
 
20
 
Total assets less current liabilities 8,316   20  
Capital and reserves    
Called up share capital
20
 
20
 
Profit and loss account
8,296
  -  
Shareholders funds
8,316
 
20
 
For the period ending
30 September 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Mr. Paul Bharji
Director
Company registration number:
13635514
Ac Technical Consulting Ltd
Notes to the Financial Statements
Period ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Repton Close
,
Maidenhead
,
Berkshire
,
SL6 3DS
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).

5 Debtors

30 Sep 202430 Sep 2023
££
Other debtors -  
14,064
 

6 Creditors: amounts falling due within one year

30 Sep 202430 Sep 2023
££
Taxation and social security
18,904
 
34,786