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Registration number: 8631334

Acre Cars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Acre Cars Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Acre Cars Ltd

Company Information

Director

Mr Tristan Priddis

Registered office

Sheepcote Farm
11 Lower Road
Great Amwell
Ware
Herts
SG12 9SY

Accountants

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Acre Cars Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Acre Cars Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the 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 Board of Directors of Acre Cars 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 accounts of Acre Cars Ltd and state those matters that we have agreed to state to the Board of Directors of Acre Cars Ltd, as a body.is report.

It is your duty to ensure that Acre Cars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Acre Cars Ltd. You consider that Acre Cars 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 accounts of Acre Cars 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 accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

25 April 2025

 

Acre Cars Ltd

(Registration number: 8631334)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

47,555

45,140

Creditors: Amounts falling due within one year

(6,254)

(9,895)

Total assets less current liabilities

41,301

35,245

Accruals and deferred income

(1,744)

(1,350)

 

39,557

33,895

Capital and reserves

39,557

33,895

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sheepcote Farm
11 Lower Road
Great Amwell
Ware
Herts
SG12 9SY

These financial statements were authorised for issue by the director on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

Advanced to the Director

-

4,026

4,026

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Acre Cars Ltd

(Registration number: 8631334)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
Mr Tristan Priddis
Director