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Registered number: 06216275









THE ACCLAIM HANDLING GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
THE ACCLAIM HANDLING GROUP LIMITED
REGISTERED NUMBER: 06216275

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 3 
6,830,394
6,826,940

Debtors: amounts falling due within one year
 3 
199
199

Cash at bank and in hand
 4 
-
3,454

  
6,830,593
6,830,593

Creditors: amounts falling due within one year
 5 
(6,830,394)
(6,830,394)

Net current assets
  
 
 
199
 
 
199

Total assets less current liabilities
  
199
199

Provisions for liabilities
  

Net assets
  
199
199


Capital and reserves
  

Called up share capital 
 6 
199
199

  
199
199


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf 
on
 4 November 2024.




Page 1

 
THE ACCLAIM HANDLING GROUP LIMITED
REGISTERED NUMBER: 06216275
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

S D Woods Esq
Director


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
THE ACCLAIM HANDLING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

The company, incorporated in England and Wales, has its registered office at Ellisam House, Purfleet Industrial Park, Purfleet, Essex, RM15 4YD. 
The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
THE ACCLAIM HANDLING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Debtors

2024
2023
£
£

Due after more than one year

Amounts owed by group undertakings
6,830,394
6,826,940


2024
2023
£
£

Due within one year

Amounts owed by group undertakings
100
100

Other debtors
99
99

199
199



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
3,454



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
6,830,394
6,830,394


Page 4

 
THE ACCLAIM HANDLING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



199 (2023 - 199) Ordinary shares of £1.00 each
199
199



7.


Related party transactions

The company is a wholly owned member of the group headed by Acclaim DMW Holdings Limited, the consolidated accounts of which are publically available. Accordingly, the company has taken advantage of the exemption in FRS 102 Section 33.7 from disclosing transactions with members of Acclaim DMW Holdings Limited group.

Page 5