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REGISTERED NUMBER: 14299572 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

A.C.LOBO LTD

A.C.LOBO LTD (Registered number: 14299572)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.C.LOBO LTD

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A C LOBO





SECRETARY: A C LOBO





REGISTERED OFFICE: 4 LIME TREE GROVE
YORKSHIRE
SELBY
YO8 4XT





REGISTERED NUMBER: 14299572 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

A.C.LOBO LTD (Registered number: 14299572)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,100 13,650

CURRENT ASSETS
Debtors 5 5,732 2,004
Cash at bank 17,918 5,633
23,650 7,637
CREDITORS
Amounts falling due within one year 6 9,150 3,604
NET CURRENT ASSETS 14,500 4,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,600

17,683

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,500 17,583
23,600 17,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





A C LOBO - Director


A.C.LOBO LTD (Registered number: 14299572)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

A.C.LOBO LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 18,200
DEPRECIATION
At 1 September 2023 4,550
Charge for year 4,550
At 31 August 2024 9,100
NET BOOK VALUE
At 31 August 2024 9,100
At 31 August 2023 13,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 5,732 2,004

A.C.LOBO LTD (Registered number: 14299572)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 5,505 2,330
Directors' current accounts 2,858 916
Accruals 787 358
9,150 3,604