ACP SOLUTIONS LIMITED

Company Registration Number:
03214635 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ACP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ACP SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 51,930 63,245
Total fixed assets: 51,930 63,245
Current assets
Stocks: 182,762 122,367
Debtors: 4 542,791 496,254
Cash at bank and in hand: 1,309 38,150
Total current assets: 726,862 656,771
Creditors: amounts falling due within one year:   (184,596) (155,230)
Net current assets (liabilities): 542,266 501,541
Total assets less current liabilities: 594,196 564,786
Creditors: amounts falling due after more than one year:   (334,566) (292,772)
Total net assets (liabilities): 259,630 272,014
Capital and reserves
Called up share capital: 9,600 9,600
Share premium account: 250,000 250,000
Profit and loss account: 30 12,414
Shareholders funds: 259,630 272,014

The notes form part of these financial statements

ACP SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 February 2025
and signed on behalf of the board by:

Name: Lynda Platts
Status: Director

The notes form part of these financial statements

ACP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ACP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 486,607
At 30 June 2024 486,607
Depreciation
At 01 July 2023 423,362
Charge for year 11,315
At 30 June 2024 434,677
Net book value
At 30 June 2024 51,930
At 30 June 2023 63,245

ACP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 394,712 368,147