1 February 2024 false No description of principal activity Taxfiler 2024.6 11765461business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117654612024-01-31 117654612024-02-012025-01-31 11765461business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11765461business:FilletedAccounts2024-02-012025-01-31 117654612025-01-31 11765461business:Director12024-02-012025-01-31 11765461business:Director22024-02-012025-01-31 11765461business:CompanySecretary12024-02-012025-01-31 11765461business:RegisteredOffice2024-02-012025-01-31 117654612024-01-31 11765461core:WithinOneYear2025-01-31 11765461core:WithinOneYear2024-01-31 11765461core:AfterOneYear2025-01-31 11765461core:AfterOneYear2024-01-31 11765461countries:EnglandWales2024-02-012025-01-31 117654612023-02-012024-01-31 11765461business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11765461 (England and Wales)
Acier Steelwork Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Acier Steelwork Solutions Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
Acier Steelwork Solutions Ltd Company Information for the year ended 31 January 2025
Directors
Benjamin Michael Pottage Alan Victor Pottage
Secretary
Caroline Mary Pottage
Company Number
11765461 (England and Wales)
Registered Office
30 Marlborough Drive Sydenham Royal Leamington Spa Warwickshire CV31 1GD United Kingdom
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
Acier Steelwork Solutions Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
12,116 
12,739 
Current assets
191,614 
308,989 
Creditors: amounts falling due within one year
(233)
(10,442)
Net current assets
191,381 
298,547 
Total assets less current liabilities
203,497 
311,286 
Creditors: amounts falling due after more than one year
(43,321)
(76,369)
Accruals and deferred income
(600)
(960)
Net assets
159,576 
233,957 
Capital and reserves
159,576 
233,957 
NOTES TO THE ACCOUNTS
1 Statutory information
Acier Steelwork Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11765461. The registered office is 30 Marlborough Drive, Sydenham, Royal Leamington Spa, Warwickshire, CV31 1GD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2025
Benjamin Michael Pottage Director Company Registration No. 11765461
- 4 -