Company Registration No. 14085224 (England and Wales)
ACG ENTERTAINMENT LIMITED
Unaudited accounts
for the year ended 31 May 2024
ACG ENTERTAINMENT LIMITED
Unaudited accounts
Contents
ACG ENTERTAINMENT LIMITED
Company Information
for the year ended 31 May 2024
Company Number
14085224 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE
EAST HAM
E6 1AD
UNITED KINGDOM
ACG ENTERTAINMENT LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
50
48
Total assets less current liabilities
51
49
Creditors: amounts falling due after more than one year
(5,413)
(4,699)
Net liabilities
(5,362)
(4,650)
Called up share capital
1
1
Profit and loss account
(5,363)
(4,651)
Shareholders' funds
(5,362)
(4,650)
For the year ending 31 May 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 29 May 2025 and were signed on its behalf by
Cyrus ANTOH
Director
Company Registration No. 14085224
ACG ENTERTAINMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ACG ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14085224. The registered office is C/O 53B PLASHET GROVE, EAST HAM, E6 1AD, UNITED KINGDOM.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
5,413
4,699
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).