Registered number
12269892
ACPN HOLDINGS LTD
Micro Entity Accounts
for the year ended 30 September 2024
ACPN HOLDINGS LTD
Registered number: 12269892
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,417 2,556
Current assets 33,616 6,217
Creditors: amounts falling due within one year (34,707) (8,693)
Net current liabilities (1,091) (2,476)
Total assets less current liabilities 326 80
Net assets 326 80
Capital and reserves 326 80
Number Number
Average number of employees 3 3
Included within the creditors at the year end is £17,849 (2023: £23,645) due from the company director. During the period the company paid £167,275 of expenses on behalf of the director and the director introduced £173,071.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 404, Daisyfield Business Centre, Appleby Street, Blackburn, England, BB1 3BL.
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.
Paul Lewis
Director
Approved by the board on 4 December 2024
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