Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseTransportation company11falsetrue 07934894 2023-04-01 2024-03-31 07934894 2022-04-01 2023-03-31 07934894 2024-03-31 07934894 2023-03-31 07934894 c:Director1 2023-04-01 2024-03-31 07934894 d:MotorVehicles 2023-04-01 2024-03-31 07934894 d:MotorVehicles 2024-03-31 07934894 d:MotorVehicles 2023-03-31 07934894 d:CurrentFinancialInstruments 2024-03-31 07934894 d:CurrentFinancialInstruments 2023-03-31 07934894 d:Non-currentFinancialInstruments 2024-03-31 07934894 d:Non-currentFinancialInstruments 2023-03-31 07934894 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07934894 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07934894 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 07934894 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 07934894 d:ShareCapital 2024-03-31 07934894 d:ShareCapital 2023-03-31 07934894 d:RetainedEarningsAccumulatedLosses 2024-03-31 07934894 d:RetainedEarningsAccumulatedLosses 2023-03-31 07934894 c:FRS102 2023-04-01 2024-03-31 07934894 c:Audited 2023-04-01 2024-03-31 07934894 c:FullAccounts 2023-04-01 2024-03-31 07934894 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07934894 c:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07934894 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07934894










ACROPOLIS MINIBUSES LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ACROPOLIS MINIBUSES LIMITED
REGISTERED NUMBER: 07934894

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
37,863
64,350

Cash at bank and in hand
 6 
44,430
4,354

  
82,293
68,704

Creditors: amounts falling due within one year
 7 
(5,587)
(6,749)

Net current assets
  
 
 
76,706
 
 
61,955

Total assets less current liabilities
  
76,706
61,955

Creditors: amounts falling due after more than one year
 8 
(312,500)
(312,500)

  

Net liabilities
  
(235,794)
(250,545)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(235,894)
(250,645)

  
(235,794)
(250,545)


The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2024.




................................................
A Farantouris
Director

The notes on pages 2 to 5 form part of these financial statements.
Page 1

 
ACROPOLIS MINIBUSES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Acropolis Minibuses Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The address of the registered office is given in the company information of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

Based on the continued support from the parent company the directors are confident that the company, will have sufficient funds and cash reserves to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 2

 
ACROPOLIS MINIBUSES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
33%
straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
ACROPOLIS MINIBUSES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
1
1


4.


Tangible fixed assets





Motor vehicles

£



Cost or valuation


At 1 April 2023
228,750



At 31 March 2024

228,750



Depreciation


At 1 April 2023
228,750



At 31 March 2024

228,750



Net book value



At 31 March 2024
-



At 31 March 2023
-


5.


Debtors

2024
2023
£
£


Trade debtors
550
550

Amounts owed by group undertakings
25,560
57,655

Other debtors
11,753
6,145

37,863
64,350


Page 4

 
ACROPOLIS MINIBUSES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
44,430
4,354

44,430
4,354



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
542
-

Other taxation and social security
-
1,704

Other creditors
2,545
2,545

Accruals and deferred income
2,500
2,500

5,587
6,749



8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Amounts owed to group undertakings
312,500
312,500

312,500
312,500



9.


Controlling party

The Company's parent and ultimate parent undertaking is Angela Shanley Associates Limited.
The registered office of the parent undertaking is 94-102 Euston Street, London, England, NW1 2HA.
The company's financial statements are included in the consolidated financial statements of Angela Shanley Associates Limited which are available from Companies House using the parent company's registration number 01402588.


10.


Auditors' information

The auditors' report on the financial statements for the year ended 31 March 2024 was unqualified.

The audit report was signed on 21 November 2024 by Ian Palmer FCA (Senior Statutory Auditor) on behalf of Xeinadin Audit Limited.

Page 5

 
ACROPOLIS MINIBUSES LIMITED
 
 
 Page 6