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
Aciers Uk Limited
Company Information
for the year ended 30 November 2024
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
Aciers Uk Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
628,370
760,356
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
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
Aciers Uk Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).