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Company Registration No. 06747448 (England and Wales)
Aciers Uk Limited Unaudited accounts for the year ended 30 November 2024
Aciers Uk Limited Unaudited accounts Contents
Page
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Aciers Uk Limited Company Information for the year ended 30 November 2024
Director
Baikhlaq Hassan
Company Number
06747448 (England and Wales)
Registered Office
115 Central Avenue Hounslow Middlesex TW3 2RQ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Aciers Uk Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
291,855 
539,376 
Cash at bank and in hand
628,370 
760,356 
920,225 
1,299,732 
Creditors: amounts falling due within one year
(70,767)
(349,747)
Net current assets
849,458 
949,985 
Total assets less current liabilities
849,458 
949,985 
Creditors: amounts falling due after more than one year
(100,288)
(148,272)
Net assets
749,170 
801,713 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
749,160 
801,703 
Shareholders' funds
749,170 
801,713 
For the year ending 30 November 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.
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 28 February 2025 and were signed on its behalf by
Baikhlaq Hassan Director Company Registration No. 06747448
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Aciers Uk Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Aciers Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06747448. The registered office is 115 Central Avenue, , Hounslow, Middlesex, TW3 2RQ, England.
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 remained unchanged from the previous year, and also 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 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
167,611 
415,132 
Amounts falling due after more than one year
Trade debtors
124,244 
124,244 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
63,523 
345,874 
Taxes and social security
7,244 
3,873 
70,767 
349,747 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
41,984 
Loans from directors
100,288 
106,288 
100,288 
148,272 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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