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ACBC TECH LTD

Registered Number
11605175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ACBC TECH LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

BRADLAUGH, Charles

Registered Address

Collingwood Buildings
38 Collingwood Street
Newcastle Upon Tyne
NE1 1JF

Registered Number

11605175 (England and Wales)
ACBC TECH LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0182,496
5,0182,496
Current assets
Debtors350-
Cash at bank and on hand14,7138,568
15,0638,568
Creditors amounts falling due within one year4(19,604)(11,509)
Net current assets (liabilities)(4,541)(2,941)
Total assets less current liabilities477(445)
Net assets477(445)
Capital and reserves
Called up share capital100100
Profit and loss account377(545)
Shareholders' funds477(445)
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
BRADLAUGH, Charles
Director
Registered Company No. 11605175
ACBC TECH LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 233,972-3,972
Additions2,9181,2784,196
At 31 October 246,8901,2788,168
Depreciation and impairment
At 01 November 231,476-1,476
Charge for year1,3543201,674
At 31 October 242,8303203,150
Net book value
At 31 October 244,0609585,018
At 31 October 232,496-2,496
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts12,7038,421
Taxation and social security5,6533,088
Accrued liabilities and deferred income1,248-
Total19,60411,509