Registered number
10641814
ACK.AUTOSERVICE LIMITED
Filleted Accounts
29 February 2024
ACK.AUTOSERVICE LIMITED
Registered number: 10641814
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 10,957 10,957
Current assets
Debtors 3 - 17,045
Cash at bank and in hand 2,301 2,301
2,301 19,346
Creditors: amounts falling due within one year 4 (9,124) (26,169)
Net current liabilities (6,823) (6,823)
Total assets less current liabilities 4,134 4,134
Creditors: amounts falling due after more than one year 5 (8,610) (8,610)
Net liabilities (4,476) (4,476)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,576) (4,576)
Shareholders' funds (4,476) (4,476)
Number Number
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohd Amjad
Director
Approved by the board on 30 November 2024
ACK.AUTOSERVICE LIMITED 10641814 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mohd Amjad No description of principal activity 10641814 core:WithinOneYear 2023-02-28 10641814 core:AfterOneYear 2023-02-28 10641814 core:ShareCapital 2023-02-28 10641814 core:RetainedEarningsAccumulatedLosses 2023-02-28 10641814 2023-03-01 2024-02-29 10641814 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10641814 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10641814 bus:Director40 2023-03-01 2024-02-29 10641814 bus:FRS102 2023-03-01 2024-02-29 10641814 bus:FilletedAccounts 2023-03-01 2024-02-29 10641814 2024-02-29 10641814 core:WithinOneYear 2024-02-29 10641814 core:AfterOneYear 2024-02-29 10641814 core:ShareCapital 2024-02-29 10641814 core:RetainedEarningsAccumulatedLosses 2024-02-29 10641814 2023-02-28 iso4217:GBP xbrli:pure