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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
Page
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A C S (2000) Limited Company Information for the year ended 31 July 2024
Director
D Juvet
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
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A C S (2000) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,748 
153,998 
Current assets
Inventories
131,614 
61,614 
Debtors
202,648 
325,387 
Cash at bank and in hand
5,684 
53,849 
339,946 
440,850 
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 
Capital and reserves
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
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A C S (2000) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
726,019 
Additions
27,000 
At 31 July 2024
753,019 
Depreciation
At 1 August 2023
572,021 
Charge for the year
45,250 
At 31 July 2024
617,271 
Net book value
At 31 July 2024
135,748 
At 31 July 2023
153,998 
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A C S (2000) Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(39,463)
621 
Trade debtors
242,111 
245,499 
Other debtors
- 
79,267 
202,648 
325,387 
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 
192,873 
387,070 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
54,504 
70,564 
Obligations under finance leases and hire purchase contracts
69,659 
- 
124,163 
70,564 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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