AC (CORE) SERVICES LIMITED

Company Registration Number:
14795402 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

AC (CORE) SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AC (CORE) SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 26
Chittock Gate
Basildon
England
SS14 1RL
Company Registration Number: 14795402 (England and Wales)

AC (CORE) SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

13 months to
30 Apr 2024
£
Turnover 247
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 601 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 497 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 851 )

AC (CORE) SERVICES LIMITED

Balance sheet

As at 30 April 2024

13 months to
30 Apr 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 118
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 118
Total assets less current liabilities: 118
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 118
Capital and reserves: 118

AC (CORE) SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Charles Newson
Status: Director

The notes form part of these financial statements

AC (CORE) SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

AC (CORE) SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No