2023-11-01 11037445 2024-10-31 11037445 2023-11-01 2024-10-31 11037445 2023-10-31 11037445 2022-11-01 2023-10-31 11037445 uk-core:WithinOneYear 2023-10-31 11037445 uk-core:WithinOneYear 2024-10-31 11037445 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 11037445 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11037445 uk-bus:Micro-entities 2023-11-01 2024-10-31 11037445 uk-bus:FullAccounts 2023-11-01 2024-10-31 11037445 uk-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 11037445 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
AC21 Ltd
Registered Number:11037445
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
AC21 Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11037445
Registered Number :
As at 31 October 2024
AC21 Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
19,933
35,089
Current assets
Creditors: amounts falling due
within one year
(5,757)
(7,912)
29,332
12,021
Net current assets
Total assets less current liabilities
12,021
29,332
Accruals and deferred income
(800)
(800)
11,221
Net assets
28,532
11,221
28,532
Capital and reserves
Notes to the Accounts
Statutory Information
AC21 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11037445.
Registered address:
20-22 Wenlock Road
London
England
N1 7GU
The presentation currency is £ sterling.
The financial statements have been prepared under the historical cost convention and in accordance with FRS105
The Financial Reporting Standard appicable to the Micro-entities Regime.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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11037445
Registered Number :
For the year ended 31 October 2024
AC21 Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Wills Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
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