Company registration number 05296571 (England and Wales)
ACS LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ACS LONDON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,847
18,567
Current assets
12,347
19,843
Creditors: amounts falling due within one year
(21,275)
(28,611)
Net current liabilities
(8,928)
(8,768)
Total assets less current liabilities
4,919
9,799
Creditors: amounts falling due after more than one year
(3,467)
(8,667)
Accruals and deferred income
(1,000)
(1,000)
Net assets
452
132
Capital and reserves
452
132
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year T Butler, the company director and shareholder, made net loan repayments totalling £6,039 to the company. The total loan outstanding at the year-end was £3,181 (2023 - £9,220).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
ACS London Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Mallard Place, East Grinstead, West Sussex, RH19 4TF.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ACS LONDON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 March 2025
T Butler
Director
Company registration number 05296571 (England and Wales)