IRIS Accounts Production v25.1.0.734 07483879 director 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074838792024-01-31074838792025-01-31074838792024-02-012025-01-31074838792023-01-31074838792023-02-012024-01-31074838792024-01-3107483879ns15:EnglandWales2024-02-012025-01-3107483879ns14:PoundSterling2024-02-012025-01-3107483879ns10:Director12024-02-012025-01-3107483879ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3107483879ns10:SmallEntities2024-02-012025-01-3107483879ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3107483879ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3107483879ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3107483879ns10:FullAccounts2024-02-012025-01-3107483879ns10:RegisteredOffice2024-02-012025-01-3107483879ns5:CurrentFinancialInstruments2025-01-3107483879ns5:CurrentFinancialInstruments2024-01-3107483879ns5:Non-currentFinancialInstruments2025-01-3107483879ns5:Non-currentFinancialInstruments2024-01-3107483879ns5:ShareCapital2025-01-3107483879ns5:ShareCapital2024-01-3107483879ns5:RetainedEarningsAccumulatedLosses2025-01-3107483879ns5:RetainedEarningsAccumulatedLosses2024-01-3107483879ns5:PlantMachinery2024-02-012025-01-3107483879ns5:PlantMachinery2024-01-3107483879ns5:PlantMachinery2025-01-3107483879ns5:PlantMachinery2024-01-3107483879ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3107483879ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 07483879 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

AC Couriers and Freight Services Limited

AC Couriers and Freight Services Limited (Registered number: 07483879)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AC Couriers and Freight Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Arthur Chirume





REGISTERED OFFICE: Devonshire House
582 Honeypot Lane
Stanmore
MIDDLESEX
HA7 1JS





REGISTERED NUMBER: 07483879 (England and Wales)





ACCOUNTANTS: Capitax Financial Limited
Devonshire House
582 Honeypot Lane
Stanmore
MIDDLESEX
HA7 1JS

AC Couriers and Freight Services Limited (Registered number: 07483879)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,330 123
17,330 123

CURRENT ASSETS
Debtors 5 56,432 48,279
Cash at bank (1,531 ) (730 )
54,901 47,549
CREDITORS
Amounts falling due within one year 6 37,807 34,568
NET CURRENT ASSETS 17,094 12,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,424

13,104

CREDITORS
Amounts falling due after more than one
year

7

(28,935

)

(13,084

)

PROVISIONS FOR LIABILITIES (3,293 ) (23 )
NET ASSETS/(LIABILITIES) 2,196 (3 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,195 (4 )
SHAREHOLDERS' FUNDS 2,196 (3 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AC Couriers and Freight Services Limited (Registered number: 07483879)

Statement of Financial Position - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Mr Arthur Chirume - Director


AC Couriers and Freight Services Limited (Registered number: 07483879)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

AC Couriers and Freight Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

AC Couriers and Freight Services Limited (Registered number: 07483879)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 13,512
Additions 22,990
Disposals (11,850 )
At 31 January 2025 24,652
DEPRECIATION
At 1 February 2024 13,389
Charge for year 5,783
Eliminated on disposal (11,850 )
At 31 January 2025 7,322
NET BOOK VALUE
At 31 January 2025 17,330
At 31 January 2024 123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 13,305 10,726
Other debtors 43,127 37,553
56,432 48,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors - 1,745
Taxation and social security 34,880 32,252
Other creditors 2,927 571
37,807 34,568

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 28,935 13,084

AC Couriers and Freight Services Limited (Registered number: 07483879)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year ended 31 January 2025, the Director owed £43,127 to AC Couriers & Freight Services Ltd. This amount is reflected accordingly in the directors' loan account in debit balance, which is shown as other debtors under Debtors due within one year. Please be advised that £37,553 relates to the overdrawn Directors' loan accounts for the year ended 31 January 2024 and s455 was charged during the year ended 31 January 2024. £5,574 is the additional loan borrowed by the Director for the year ended 31 January 2025 and is subject to s455 charge. The Director has paid interest to AC Couriers & Freight Services at the HMRC official rate on the overdrawn loan for the year ended 31 January 2025.