1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14956599 2023-07-01 2024-06-30 14956599 2024-06-30 14956599 2023-06-30 14956599 bus:RegisteredOffice 2023-07-01 2024-06-30 14956599 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 14956599 bus:Director1 2023-07-01 2024-06-30 14956599 core:WithinOneYear 2024-06-30 14956599 bus:Micro-entities 2023-07-01 2024-06-30 14956599 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14956599 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14956599 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14956599 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 14956599
Ac Executive Ltd
Unaudited filleted financial statements
30 June 2024
Ac Executive Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ac Executive Ltd
Directors and other information
Director Mr Brian Heeley
Company number 14956599
Registered office 24 Baytree Road
Wigan
WN6 7RN
Business address 24 Baytree Road
Wigan
WN6 7RN
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
WN5 8AT
Ac Executive Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Ac Executive Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ac Executive Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Ac Executive Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ac Executive Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ac Executive Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ac Executive Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ac Executive Ltd. You consider that Ac Executive Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ac Executive Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
22 April 2025
Ac Executive Ltd
Statement of financial position
30 June 2024
2024
£
Fixed assets 11,200
_______
Current assets 13,845
Creditors: amounts falling due within one year ( 15,933)
_______
Net current liabilities ( 2,088)
_______
Total assets less current liabilities 9,112
_______
Net assets 9,112
_______
Capital and reserves 9,112
_______
Notes to the financial statements
Ac Executive Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2025 , and are signed on behalf of the board by:
Mr Brian Heeley
Director
Company registration number: 14956599
The company is a private company limited by shares, registered in England.