Registered number
08835160
ACJ Design Ltd
Filleted Accounts
31 January 2024
ACJ Design Ltd
Registered number: 08835160
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 170 213
Current assets 63,322 44,800
Prepayments and accrued income 38 40
63,360 44,840
Creditors: amounts falling due within one year (53,890) (41,102)
Net current assets 9,470 3,738
Total assets less current liabilities 9,640 3,951
Creditors: amounts falling due after more than one year (10,104) (11,968)
Net liabilities (464) (8,017)
Capital and reserves (464) (8,017)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Jackers Road, Coventry, CV2 1PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A Campbell Jnr
Director
Approved by the board on 2 January 2025
ACJ Design Ltd 08835160 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 A Campbell Jnr No description of principal activity 08835160 2022-02-01 2023-01-31 08835160 core:WithinOneYear 2023-01-31 08835160 core:AfterOneYear 2023-01-31 08835160 2023-02-01 2024-01-31 08835160 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08835160 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08835160 countries:England 2023-02-01 2024-01-31 08835160 bus:Director40 2023-02-01 2024-01-31 08835160 bus:Micro-entities 2023-02-01 2024-01-31 08835160 bus:FilletedAccounts 2023-02-01 2024-01-31 08835160 2024-01-31 08835160 core:WithinOneYear 2024-01-31 08835160 core:AfterOneYear 2024-01-31 08835160 2023-01-31 iso4217:GBP xbrli:pure