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Registered Number: 04239957
England and Wales

 

 

 

ACIA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Nigel Stribling
Registered Number 04239957
Registered Office Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
CF63 2AW
Secretary Paula Stribling
1
  2024   2023
    £ £   £ £
Fixed assets   3,474,650      3,478,669 
Current assets 42,592      28,987   
Creditors: amount falling due within one year (330,241)     (283,121)  
Net current assets   (287,649)     (254,134)
Total assets less current liabilities   3,187,001      3,224,535 
Creditors: amount falling due after more than one year   (1,334,973)     (1,547,920)
Net assets   1,852,028      1,676,615 
 

         
Capital and reserves   1,852,028      1,676,615 
 
NOTES TO THE ACCOUNTS

General Information
Acia Limited is a private company, limited by shares, registered in England and Wales, registration number 04239957, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 0).

3.

Secured Debt

13 Outstanding charges on the Company includes:
 
Barclays Bank charge registered on 24th June 2015
Hamilton Black Developments Ltd legal charge registered on 21st December 2011 x 9
Barclays bank Plc  legal charge registered on 29th August 2001
Barclays Bank Plc debenture registered on 8th August 2001


The bank loans and overdrafts are secured by way of a charge over properties.
4.

Ultimate Controlling Party

The controlling party is Dr N G Stribling.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
The financial statements were approved by the director on 11 March 2025 and were signed by:


--------------------------------
Nigel Stribling
Director
2