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Company Registration No. 11370609 (England and Wales)
C.V. A.C Limited Unaudited accounts for the year ended 31 May 2024
C.V. A.C Limited Unaudited accounts Contents
Page
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C.V. A.C Limited Company Information for the year ended 31 May 2024
Directors
Islam Mansour Alokla mohammed Mansour Alokla
Company Number
11370609 (England and Wales)
Registered Office
Unit 32-34 Fourth Way Wembley England HA9 0LH United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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C.V. A.C Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
136,322 
132,573 
Current assets
Inventories
35,000 
110,000 
Debtors
20,709 
41,095 
Cash at bank and in hand
24,386 
20,998 
80,095 
172,093 
Creditors: amounts falling due within one year
(50,098)
(45,690)
Net current assets
29,997 
126,403 
Total assets less current liabilities
166,319 
258,976 
Creditors: amounts falling due after more than one year
(30,486)
(125,065)
Net assets
135,833 
133,911 
Capital and reserves
Profit and loss account
135,833 
133,911 
Shareholders' funds
135,833 
133,911 
For the year ending 31 May 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 15 January 2025 and were signed on its behalf by
mohammed Mansour Alokla Director Company Registration No. 11370609
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C.V. A.C Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
C.V. A.C Limited is a private company, limited by shares, registered in England and Wales, registration number 11370609. The registered office is Unit 32-34, Fourth Way , Wembley, England , HA9 0LH, United Kingdom.
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% Straight line basis
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
144,905 
13,000 
3,971 
161,876 
Additions
27,000 
15,720 
- 
42,720 
At 31 May 2024
171,905 
28,720 
3,971 
204,596 
Depreciation
At 1 June 2023
28,531 
433 
339 
29,303 
Charge for the year
33,481 
4,696 
794 
38,971 
At 31 May 2024
62,012 
5,129 
1,133 
68,274 
Net book value
At 31 May 2024
109,893 
23,591 
2,838 
136,322 
At 31 May 2023
116,374 
12,567 
3,632 
132,573 
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C.V. A.C Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,709 
41,095 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,000 
5,107 
VAT
- 
3,693 
Obligations under finance leases and hire purchase contracts
8,458 
8,160 
Trade creditors
21,640 
28,730 
50,098 
45,690 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,000 
77,770 
Obligations under finance leases and hire purchase contracts
22,486 
30,944 
Taxes and social security
- 
16,351 
30,486 
125,065 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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