ACAM SISTERS LTD

Company Registration Number:
11569092 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ACAM SISTERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACAM SISTERS LTD

Company Information

for the Period Ended 30 September 2024




Director: ANDREEA - ELENA SAVESCU
CRISTINA-MIHAELA SAVESCU
Registered office: 14
High Road
London
England
E18 2QL
Company Registration Number: 11569092 (England and Wales)

ACAM SISTERS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
ANDREEA - ELENA SAVESCU
CRISTINA-MIHAELA SAVESCU

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: ANDREEA - ELENA SAVESCU
Status: Director

Name: CRISTINA-MIHAELA SAVESCU
Status: Director

ACAM SISTERS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 76,006 68,400
Cost of sales ( 5,932 ) ( 8,370 )
Gross Profit or (Loss) 70,074 60,030
Distribution Costs ( 43,642 ) ( 48,273 )
Administrative Expenses ( 26,317 ) ( 29,579 )
Operating Profit or (Loss) 115 ( 17,822 )
Profit or (Loss) Before Tax 115 ( 17,822 )
Profit or (Loss) for Period 115 ( 17,822 )

The notes form part of these financial statements

ACAM SISTERS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,940 1,276
Total current assets: 3,940 1,276
Net current assets (liabilities): 3,940 1,276
Total assets less current liabilities: 3,940 1,276
Creditors: amounts falling due after more than one year: 4 ( 71,517 ) ( 68,968 )
Total net assets (liabilities): ( 67,577 ) ( 67,692 )

The notes form part of these financial statements

ACAM SISTERS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 ( 67,792 ) ( 67,792 )
Profit and loss account: 115
Shareholders funds: ( 67,577 ) ( 67,692 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: ANDREEA - ELENA SAVESCU
Status: Director

Name: CRISTINA-MIHAELA SAVESCU
Status: Director

The notes form part of these financial statements

ACAM SISTERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACAM SISTERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

ACAM SISTERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ACAM SISTERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 71,517 68,968
Total 71,517 68,968

ACAM SISTERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 67,792 )
Surplus or deficit after revaluation 0
Balance at 30 September 2024 ( 67,792 )