| Registered Number:07493738 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Acer Telecom Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Acer Telecom Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,676
2,235
3
1,676
2,235
| Trade and other receivables |
25,273
18,444
4
-
| Cash and cash equivalents |
2,390
20,834
25,273
| Trade and other payables: amounts falling due within one |
| year |
(27,312)
(22,077)
5
(2,039)
(1,243)
Net current liabilities
| Total assets less current liabilities |
433
196
433
Net assets
196
2
2
431
194
433
196
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Andrew Leighton Director |
| These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Acer Telecom Limited
Notes to the Financial Statements
Statutory Information
| Acer Telecom Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07493738. |
| Principal place of business: |
7A Hillcrest Road
Portishead
North Somerset
BS20 8HS
Channel Court
8 Hill Road
Clevedon
Somerset
BS21 7NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
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For the year ended 31 January 2025
Acer Telecom Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
9,398
5,681
3,717
3,717
5,681
9,398
| Provision for depreciation and impairment |
7,163
4,314
2,849
Charge for year
559
342
217
7,722
4,656
3,066
651
1,025
1,676
868
1,367
2,235
| 4. Trade and other receivables |
2024
2025
14,231
15,522
| Amounts owed by directors |
4,213
9,751
25,273
18,444
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
-
1,596
11,184
11,007
| Taxation and social security |
9,443
12,784
| Accruals and deferred income |
1,450
1,925
22,077
27,312
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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