Registered number
07316407
ACKC Ltd
Filleted Accounts
31 July 2024
ACKC Ltd
Registered number: 07316407
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 358 718
Current assets 12,056 20,184
Prepayments and accrued income - -
12,056 20,184
Creditors: amounts falling due within one year (2,944) (7,457)
Net current assets 9,112 12,727
Total assets less current liabilities 9,470 13,445
Creditors: amounts falling due after more than one year (8,868) (13,429)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 602 16
Capital and reserves 602 16
Number Number
Average number of employees 2 2
There is an outstanding directors loan balance as at the 31st July 2024 of £13,993. This is due to be paid back by the 30th April 2025
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 382 Liverpool Road, Great Sankey, Warrington WA5 1RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 Clarke
Director
Approved by the board on 15 October 2024
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