Company Registration No. 04008421 (England and Wales)
A C S (2000) Limited
Unaudited accounts
for the year ended 31 July 2024
A C S (2000) Limited
Unaudited accounts
Contents
A C S (2000) Limited
Company Information
for the year ended 31 July 2024
Company Number
04008421 (England and Wales)
Registered Office
SHANGRI-LA FARM
TODDS GREEN
STEVENAGE
HERTS
SG1 2JE
UK
Accountants
PM Financial Management Ltd
Unit 10 Shangri-La Farm
Todds Green
Stevenage
Herts
SG1 2JE
A C S (2000) Limited
Statement of financial position
as at 31 July 2024
Tangible assets
135,748
153,998
Inventories
131,614
61,614
Cash at bank and in hand
5,684
53,849
Creditors: amounts falling due within one year
(192,873)
(387,070)
Net current assets
147,073
53,780
Total assets less current liabilities
282,821
207,778
Creditors: amounts falling due after more than one year
(124,163)
(70,564)
Net assets
158,658
137,214
Called up share capital
100
100
Profit and loss account
158,558
137,114
Shareholders' funds
158,658
137,214
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
D Juvet
Director
Company Registration No. 04008421
A C S (2000) Limited
Notes to the Accounts
for the year ended 31 July 2024
A C S (2000) Limited is a private company, limited by shares, registered in England and Wales, registration number 04008421. The registered office is SHANGRI-LA FARM, TODDS GREEN, STEVENAGE, HERTS, SG1 2JE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
45,250
A C S (2000) Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
242,111
245,499
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,959
Trade creditors
258,571
386,501
Taxes and social security
(79,312)
(13,301)
Loans from directors
13,614
11,911
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
69,659
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).