Registered number
09600023
A C Systems (AV) Limited
Filleted Accounts
30 June 2024
A C Systems (AV) Limited
Registered number: 09600023
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 397 94
Current assets 18,293 19,916
Creditors: amounts falling due within one year (2,679) (5,745)
Net current assets 15,614 14,171
Total assets less current liabilities 16,011 14,265
Creditors: amounts falling due after more than one year (4,820) (6,799)
Accruals and deferred income (2,059) (1,971)
Net assets 9,132 5,495
Capital and reserves 9,132 5,495
Number Number
Average number of employees 1 1
At the balance sheet date the company was owed £11,062 by a related party.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire, BB8 0BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Cooke
Director
Approved by the board on 24 February 2025
A C Systems (AV) Limited 09600023 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr A Cooke No description of principal activity 09600023 2022-07-01 2023-06-30 09600023 core:WithinOneYear 2023-06-30 09600023 core:AfterOneYear 2023-06-30 09600023 2023-07-01 2024-06-30 09600023 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09600023 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09600023 countries:England 2023-07-01 2024-06-30 09600023 bus:Director40 2023-07-01 2024-06-30 09600023 bus:Micro-entities 2023-07-01 2024-06-30 09600023 bus:FilletedAccounts 2023-07-01 2024-06-30 09600023 2024-06-30 09600023 core:WithinOneYear 2024-06-30 09600023 core:AfterOneYear 2024-06-30 09600023 2023-06-30 iso4217:GBP xbrli:pure