ACAP SERVICES LTD

Company Registration Number:
11724322 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ACAP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACAP SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Director: CONSTANTIN TOMA PANDEL
Registered office: 60
Braemar Avenue
London
England
NW10 0DL
Company Registration Number: 11724322 (England and Wales)

ACAP SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 47,448 48,279
Cash at bank and in hand: 144 96
Total current assets: 47,592 48,375
Creditors: amounts falling due within one year: 5 ( 1,921 ) ( 2,191 )
Net current assets (liabilities): 45,671 46,184
Total assets less current liabilities: 45,671 46,184
Creditors: amounts falling due after more than one year: 6 ( 43,260 ) ( 43,260 )
Total net assets (liabilities): 2,411 2,924

The notes form part of these financial statements

ACAP SERVICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,311 2,824
Shareholders funds: 2,411 2,924

For the year ending 31 December 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 15 February 2025
And Signed On Behalf Of The Board By:

Name: CONSTANTIN TOMA PANDEL
Status: Director

The notes form part of these financial statements

ACAP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

ACAP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ACAP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ACAP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 47,448 48,279
Total 47,448 48,279

ACAP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 831
Other creditors 1,921 1,360
Total 1,921 2,191

ACAP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Bank loans and overdrafts 43,260 43,260
Total 43,260 43,260