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REGISTERED NUMBER: 15505655 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

20 FEBRUARY 2024 TO 28 FEBRUARY 2025

FOR

ACKLO LTD

ACKLO LTD (REGISTERED NUMBER: 15505655)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 FEBRUARY 2024 TO 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACKLO LTD

COMPANY INFORMATION
FOR THE PERIOD 20 FEBRUARY 2024 TO 28 FEBRUARY 2025







DIRECTORS: A R Bence
D P Mcgiff
M Jordan





REGISTERED OFFICE: 124 City Road
London
United Kingdom
EC1V 2NX





REGISTERED NUMBER: 15505655 (England and Wales)





ACCOUNTANTS: Ekins & Co (Swindon)
Accountants and Tax Advisors
1 Cricklade Court
Cricklade Street
Old Town
SWINDON
Wiltshire
SN1 3EY

ACKLO LTD (REGISTERED NUMBER: 15505655)

BALANCE SHEET
28 FEBRUARY 2025

Notes £    £   
FIXED ASSETS
Intangible assets 4 6,752
Tangible assets 5 19,452
26,204

CURRENT ASSETS
Debtors 6 25,479
Cash at bank 35,586
61,065
CREDITORS
Amounts falling due within one year 7 19,732
NET CURRENT ASSETS 41,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,537

CREDITORS
Amounts falling due after more than one year 8 8,333
NET ASSETS 59,204

CAPITAL AND RESERVES
Called up share capital 25,000
Retained earnings 34,204
SHAREHOLDERS' FUNDS 59,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by:



A R Bence - Director D P Mcgiff - Director



M Jordan - Director


ACKLO LTD (REGISTERED NUMBER: 15505655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 FEBRUARY 2024 TO 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Acklo Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on cost

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

ACKLO LTD (REGISTERED NUMBER: 15505655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20 FEBRUARY 2024 TO 28 FEBRUARY 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 6,752
At 28 February 2025 6,752
NET BOOK VALUE
At 28 February 2025 6,752

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 29,166
At 28 February 2025 29,166
DEPRECIATION
Charge for period 9,714
At 28 February 2025 9,714
NET BOOK VALUE
At 28 February 2025 19,452

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 24,279
Other debtors 1,200
25,479

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,898
Taxation and social security 13,801
Other creditors 1,033
19,732

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 8,333