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REGISTERED NUMBER: 06657025 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Art Conservation Systems Limited

Art Conservation Systems Limited (Registered number: 06657025)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Art Conservation Systems Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: P Martin





REGISTERED OFFICE: 4 Roman Way
Thetford
Norfolk
IP24 1XB





REGISTERED NUMBER: 06657025 (England and Wales)






Art Conservation Systems Limited (Registered number: 06657025)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,533 6,959

CURRENT ASSETS
Stocks - 17,843
Debtors 5 - 1,034
Cash at bank 164,077 103,137
164,077 122,014
CREDITORS
Amounts falling due within one year 6 33,127 33,879
NET CURRENT ASSETS 130,950 88,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,483

95,094

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 136,483 94,094
SHAREHOLDERS' FUNDS 137,483 95,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Art Conservation Systems Limited (Registered number: 06657025)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





P Martin - Director


Art Conservation Systems Limited (Registered number: 06657025)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Art Conservation Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Art Conservation Systems Limited (Registered number: 06657025)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 82,395
Additions 530
At 31 July 2024 82,925
DEPRECIATION
At 1 August 2023 75,436
Charge for year 956
At 31 July 2024 76,392
NET BOOK VALUE
At 31 July 2024 6,533
At 31 July 2023 6,959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 1,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 12,357 8,304
Taxation and social security 10,364 20,277
Other creditors 10,406 5,298
33,127 33,879

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1,000 Ordinary £1 1,000 1,000