Registered number
08317485
AAC LOGISTICS LTD
Final Accounts
31 December 2024
AAC LOGISTICS LTD
Profit and Loss Account
for the year ended 31 December 2024
2024 2023
£ £
Turnover23,58032,902
Cost of raw materials and consumables- (40)
Gross profit23,58032,862
Staff costs(8,332)(13,818)
Depreciation and other amounts written off assets- (6,975)
Other charges(4,430)(4,132)
Profit before taxation10,8187,937
Tax(2,055)(1,449)
Profit8,7636,488
AAC LOGISTICS LTD
Registered number: 08317485
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets- 31,968
Current assets- 5,173
Creditors: amounts falling due within one year- (13,131)
Net current liabilities- (7,958)
Total assets less current liabilities- 24,010
Creditors: amounts falling due after more than one year- (24,450)
Net liabilities- (440)
Capital and reserves- (440)
NumberNumber
Average number of employees11
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Buckingham Way, Bacton, Stowmarket, England, IP14 4GG.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carol Hawkins
Director
Approved by the board on 8 November 2024
AAC LOGISTICS LTD
Detailed profit and loss account items
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales
23,580
32,902
Cost of raw materials and consumables
Purchases-
40
Staff costs
Wages and salaries
3,848
10,992
Employer's NI
113
471
Staff training and welfare
50
300
Travel and subsistence
318
-
Motor expenses
4,003
2,055
8,332 13,818
Depreciation and other amounts written off assets
Depreciation-
6,975
Other charges
Premises costs:
Use of home
120
120
120 120
General administrative expenses:
Telephone and internet
432
482
Stationery and printing
51
22
Subscriptions
287
-
Bank charges-
102
Insurance
1,289
2,351
Equipment expensed
60
-
Software
12
10
Repairs and maintenance
1,246
327
Sundry expenses
14
42
3,391 3,336
Legal and professional costs:
Accountancy fees
735
672
735 672
Other
Other direct costs
184
4
184 4
4,430 4,132
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