ACH Maintenance Ltd 10648233 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of construction work Digita Accounts Production Advanced 6.30.9574.0 true 10648233 2023-03-01 2024-02-29 10648233 2024-02-29 10648233 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10648233 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10648233 bus:Micro-entities 2023-03-01 2024-02-29 10648233 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10648233 bus:FilletedAccounts 2023-03-01 2024-02-29 10648233 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10648233 bus:RegisteredOffice 2023-03-01 2024-02-29 10648233 bus:Director1 2023-03-01 2024-02-29 10648233 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10648233 countries:EnglandWales 2023-03-01 2024-02-29 10648233 2022-03-01 2023-02-28 10648233 2023-02-28 10648233 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10648233 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10648233

ACH Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

ACH Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

ACH Maintenance Ltd

Company Information

Director

Mr AC Harmer

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

ACH Maintenance Ltd

(Registration number: 10648233)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

51,410

59,156

Current assets

108,395

102,718

Creditors: Amounts falling due within one year

(6,992)

(6,066)

Net current assets

101,403

96,652

Total assets less current liabilities

152,813

155,808

Creditors: Amounts falling due after more than one year

-

(4,858)

Accruals and deferred income

(480)

(480)

 

152,333

150,470

Capital and reserves

152,333

150,470

1

Staff numbers

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

For the financial year ending 29 February 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 Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr AC Harmer
Director