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Company Registration No. 11621545 (England and Wales)
AC3 MOULDINGS LTD Unaudited accounts for the year ended 31 October 2024
AC3 MOULDINGS LTD Unaudited accounts Contents
Page
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AC3 MOULDINGS LTD Company Information for the year ended 31 October 2024
Directors
Shaun Norcott Jade Norcott
Company Number
11621545 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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AC3 MOULDINGS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,943 
3,000 
Cash at bank and in hand
1,396 
1,483 
16,339 
4,483 
Creditors: amounts falling due within one year
(16,071)
(1,631)
Net current assets
268 
2,852 
Net assets
268 
2,852 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
258 
2,842 
Shareholders' funds
268 
2,852 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Shaun Norcott Director Company Registration No. 11621545
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AC3 MOULDINGS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AC3 MOULDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11621545. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
Amounts falling due after more than one year
Other debtors
14,943 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,334 
5,334 
VAT
3,007 
2,618 
Trade creditors
420 
555 
Taxes and social security
24,033 
23,307 
Other creditors
14,943 
14,943 
Loans from directors
(29,666)
(45,576)
Accruals
- 
450 
16,071 
1,631 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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