ACL EXHIBITIONS LTD

Company Registration Number:
12988660 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ACL EXHIBITIONS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACL EXHIBITIONS LTD

Company Information

for the Period Ended 05 April 2024




Registered office: 21
Melville Street
Ryde
England
PO33 2AF
Company Registration Number: 12988660 (England and Wales)

ACL EXHIBITIONS LTD

Balance sheet

As at 05 April 2024


Notes

2024
£
16 months to
5 Apr 2023
£
Fixed assets
Tangible assets: 4 20,876 300
Total fixed assets: 20,876 300
Current assets
Debtors: 111,422 109,874
Cash at bank and in hand: 671,677 344,866
Total current assets: 783,099 454,740
Creditors: amounts falling due within one year: ( 540,237 ) ( 289,050 )
Net current assets (liabilities): 242,862 165,690
Total assets less current liabilities: 263,738 165,990
Total net assets (liabilities): 263,738 165,990

The notes form part of these financial statements

ACL EXHIBITIONS LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£
16 months to
5 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 263,638 165,890
Shareholders funds: 263,738 165,990

For the year ending 5 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Leal
Status: Director

The notes form part of these financial statements

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024
    16 months to
    5 Apr 2023
    Average number of employees during the period 5 4

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ACL EXHIBITIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 900
Additions 26,414
Disposals -
Revaluations -
Transfers -
At 05 April 2024 27,314
Depreciation
At 06 April 2023 600
Charge for year 5,838
On disposals -
Other adjustments -
At 05 April 2024 6,438
Net book value
At 05 April 2024 20,876
At 05 April 2023 300