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Company Registration No. 03491077 (England and Wales)
A C C London Limited Unaudited accounts for the year ended 31 March 2024
A C C London Limited Unaudited accounts Contents
Page
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A C C London Limited Company Information for the year ended 31 March 2024
Directors
B Wichett S Wichett
Secretary
S Wichett
Company Number
03491077 (England and Wales)
Registered Office
3 CROWHILL ROOKERY ROAD DOWNE KENT BR6 7JE
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A C C London Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,327 
24,008 
Current assets
Inventories
- 
562 
Debtors
17,180 
7,528 
Cash at bank and in hand
10,168 
17,107 
27,348 
25,197 
Creditors: amounts falling due within one year
(13,970)
(16,092)
Net current assets
13,378 
9,105 
Total assets less current liabilities
28,705 
33,113 
Creditors: amounts falling due after more than one year
(25,222)
(24,971)
Provisions for liabilities
Deferred tax
(2,912)
(5,872)
Net assets
571 
2,270 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
471 
2,170 
Shareholders' funds
571 
2,270 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
S Wichett Director Company Registration No. 03491077
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A C C London Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A C C London Limited is a private company, limited by shares, registered in England and Wales, registration number 03491077. The registered office is 3 CROWHILL, ROOKERY ROAD, DOWNE, KENT, BR6 7JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
42,281 
26,260 
2,605 
71,146 
Disposals
- 
(2,500)
- 
(2,500)
At 31 March 2024
42,281 
23,760 
2,605 
68,646 
Depreciation
At 1 April 2023
39,316 
5,252 
2,570 
47,138 
Charge for the year
894 
5,252 
35 
6,181 
At 31 March 2024
40,210 
10,504 
2,605 
53,319 
Net book value
At 31 March 2024
2,071 
13,256 
- 
15,327 
At 31 March 2023
2,965 
21,008 
35 
24,008 
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A C C London Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,038 
1,530 
Accrued income and prepayments
581 
5,998 
Other debtors
15,561 
- 
17,180 
7,528 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
640 
1,440 
Trade creditors
4,401 
3,961 
Taxes and social security
7,171 
7,179 
Other creditors
359 
356 
Loans from directors
- 
813 
Accruals
1,399 
2,343 
13,970 
16,092 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,043 
19,172 
Other creditors
12,179 
5,799 
25,222 
24,971 
8
Loans to directors
A balance of £12581 is on Barnaby Witchett Loan account at year end which has been paid within 9months of the year end
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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