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Company Registration No. 07846487 (England and Wales)
THE ACL COMPANIES LIMITED Unaudited accounts for the year ended 31 January 2024
THE ACL COMPANIES LIMITED Unaudited accounts Contents
Page
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THE ACL COMPANIES LIMITED Company Information for the year ended 31 January 2024
Director
Jonathan Birks
Company Number
07846487 (England and Wales)
Registered Office
Speedwell Industrial Estate Staveley Chesterfield S43 3PT ENGLAND
Accountants
Justin Fowler ASF Accounting Services 96 Norton Park View Sheffield South Yorkshire S8 8GT
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THE ACL COMPANIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
375,000 
375,000 
Current assets
Cash at bank and in hand
- 
14,345 
Creditors: amounts falling due within one year
- 
(14,345)
Net current assets
- 
- 
Net assets
375,000 
375,000 
Capital and reserves
Called up share capital
70 
70 
Revaluation reserve
301,887 
301,887 
Profit and loss account
73,043 
73,043 
Shareholders' funds
375,000 
375,000 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 January 2025 and were signed on its behalf by
Jonathan Birks Director Company Registration No. 07846487
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THE ACL COMPANIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE ACL COMPANIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07846487. The registered office is Speedwell Industrial Estate, Staveley, Chesterfield, S43 3PT, ENGLAND.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statement are prepare in sterling £, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost. The principal accounting policies adopted are set out below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Group accounts
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
375,000 
At 31 January 2024
375,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
375,000 
At 31 January 2023
375,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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