ACA Design Ltd 10455606 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 10455606 2024-04-01 2025-03-31 10455606 2025-03-31 10455606 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10455606 bus:Micro-entities 2024-04-01 2025-03-31 10455606 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10455606 bus:FilletedAccounts 2024-04-01 2025-03-31 10455606 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10455606 bus:RegisteredOffice 2024-04-01 2025-03-31 10455606 bus:Director1 2024-04-01 2025-03-31 10455606 bus:Director2 2024-04-01 2025-03-31 10455606 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10455606 bus:Agent1 2024-04-01 2025-03-31 10455606 countries:UnitedKingdom 2024-04-01 2025-03-31 10455606 2023-04-01 2024-03-31 10455606 2024-03-31 10455606 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10455606

ACA Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ACA Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACA Design Ltd

Company Information

Directors

Mrs Antonella Mele Chahal

Mr Amrik Chahal

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

ACA Design Ltd

(Registration number: 10455606)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,139

1,534

Current assets

21,641

23,304

Creditors: Amounts falling due within one year

(7,217)

(8,789)

Net current assets

14,424

14,515

Total assets less current liabilities

16,563

16,049

Accruals and deferred income

580

580

 

17,143

16,629

Capital and reserves

17,143

16,629

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

ACA Design Ltd

(Registration number: 10455606)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Mrs Antonella Mele Chahal
Director

.........................................
Mr Amrik Chahal
Director