17 February 2023 false No description of principal activity Taxfiler 2024.6 14670130business:PrivateLimitedCompanyLtd2023-02-172024-02-28 146701302023-02-16 146701302023-02-172024-02-28 14670130business:AuditExemptWithAccountantsReport2023-02-172024-02-28 14670130business:FilletedAccounts2023-02-172024-02-28 146701302024-02-28 14670130business:Director12023-02-172024-02-28 14670130business:Director22023-02-172024-02-28 14670130business:RegisteredOffice2023-02-172024-02-28 14670130core:WithinOneYear2024-02-28 14670130core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14670130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14670130core:PreviouslyStatedAmount2024-02-28 14670130business:SmallEntities2023-02-172024-02-28 14670130countries:EnglandWales2023-02-172024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14670130 (England and Wales)
AC Modular Construction Services Ltd Unaudited accounts for the period from 17 February 2023 to 28 February 2024
AC Modular Construction Services Ltd Unaudited accounts Contents
Page
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AC Modular Construction Services Ltd Company Information for the period from 17 February 2023 to 28 February 2024
Directors
Nathan Andriesz Barry Chegwidden
Company Number
14670130 (England and Wales)
Registered Office
30 Wagtail Close Horsham West Sussex RH12 5HL
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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AC Modular Construction Services Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Debtors
60,855 
Creditors: amounts falling due within one year
(60,693)
Net current assets
162 
Net assets
162 
Capital and reserves
Called up share capital
2 
Profit and loss account
160 
Shareholders' funds
162 
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Nathan Andriesz Director Company Registration No. 14670130
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AC Modular Construction Services Ltd Notes to the Accounts for the period from 17 February 2023 to 28 February 2024
1
Statutory information
AC Modular Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14670130. The registered office is 30 Wagtail Close, Horsham, West Sussex, RH12 5HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
991 
Trade debtors
53,413 
Other debtors
6,451 
60,855 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
59,326 
VAT
730 
Taxes and social security
342 
Accruals
295 
60,693 
6
Average number of employees
During the period the average number of employees was 2.
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