AC LETS LTD

Company Registration Number:
12774480 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AC LETS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

AC LETS LTD

Company Information

for the Period Ended 31 July 2024




Director: Christina Joice Suresh
Registered office: 25
Rotary Way
Thatcham
England
RG19 4SA
Company Registration Number: 12774480 (England and Wales)

AC LETS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Christina Joice Suresh

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Christina Joice Suresh
Status: Director

AC LETS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,950 10,525
Administrative Expenses ( 2,744 ) ( 2,652 )
Operating Profit or (Loss) 8,206 7,873
Interest Payable and Similar Charges ( 4,228 ) ( 4,309 )
Profit or (Loss) Before Tax 3,978 3,564
Tax on Profit ( 756 ) ( 684 )
Profit or (Loss) for Period 3,222 2,880

The notes form part of these financial statements

AC LETS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 53,900 53,900
Total fixed assets: 53,900 53,900
Current assets
Debtors: 1 1
Cash at bank and in hand: 1,832 1,780
Total current assets: 1,833 1,781
Creditors: amounts falling due within one year: ( 756 ) ( 927 )
Net current assets (liabilities): 1,077 854
Total assets less current liabilities: 54,977 54,754
Creditors: amounts falling due after more than one year: ( 48,000 ) ( 50,000 )
Total net assets (liabilities): 6,977 4,754

The notes form part of these financial statements

AC LETS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,976 4,753
Shareholders funds: 6,977 4,754

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Christina Joice Suresh
Status: Director

The notes form part of these financial statements

AC LETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AC LETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AC LETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AC LETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 0

AC LETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 53,900
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2024 53,900
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 53,900
At 31 July 2023 53,900

AC LETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.1. Loans to Directors

Name of director receiving advance or credit: Christina Joice Suresh
Description of the transaction:
Loans from directors
Balance at 01 August 2023 50,000
Advances or credits repaid: 2,000
Balance at 31 July 2024 48,000