1 May 2023 false No description of principal activity Taxfiler 2024.6 11917407business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119174072023-04-30 119174072023-05-012024-04-30 11917407business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11917407business:FilletedAccounts2023-05-012024-04-30 119174072024-04-30 119174072023-04-30 11917407core:WithinOneYear2024-04-30 11917407core:WithinOneYear2023-04-30 11917407core:AfterOneYear2024-04-30 11917407core:AfterOneYear2023-04-30 11917407core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11917407core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11917407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11917407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11917407core:PreviouslyStatedAmount2024-04-30 11917407core:PreviouslyStatedAmount2023-04-30 11917407business:SmallEntities2023-05-012024-04-30 11917407business:Director22023-05-012024-04-30 11917407countries:EnglandWales2023-05-012024-04-30 11917407business:RegisteredOffice2023-05-012024-04-30 119174072022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11917407 (England and Wales)
A&CECA LTD Unaudited accounts for the year ended 30 April 2024
A&CECA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
69,497 
- 
Cash at bank and in hand
10,982 
48,777 
80,479 
48,777 
Creditors: amounts falling due within one year
(37,356)
(48,287)
Net current assets
43,123 
490 
Total assets less current liabilities
43,123 
490 
Creditors: amounts falling due after more than one year
- 
41,904 
Net assets
43,123 
42,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,122 
42,393 
Shareholders' funds
43,123 
42,394 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Beqir Qinami Director Company Registration No. 11917407
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A&CECA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A&CECA LTD is a private company, limited by shares, registered in England and Wales, registration number 11917407. The registered office is 77 FINSBURY PARK ROAD, LONDON, N4 2JY, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
69,497 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,872 
11,162 
Taxes and social security
19,849 
36,125 
Other creditors
9,635 
- 
Accruals
- 
1,000 
37,356 
48,287 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
(41,904)
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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