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Company Registration No. NI695443 (Northern Ireland)
Acs Project Management Ltd Unaudited accounts for the year ended 31 March 2025
Acs Project Management Ltd Unaudited accounts Contents
Page
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Acs Project Management Ltd Company Information for the year ended 31 March 2025
Director
Adrian Swift
Company Number
NI695443 (Northern Ireland)
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Acs Project Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,000 
32,000 
Tangible assets
137,321 
135,264 
161,321 
167,264 
Current assets
Inventories
21,250 
- 
Debtors
- 
6,521 
Cash at bank and in hand
105,222 
25,598 
126,472 
32,119 
Creditors: amounts falling due within one year
(142,027)
(12,000)
Net current (liabilities)/assets
(15,555)
20,119 
Total assets less current liabilities
145,766 
187,383 
Creditors: amounts falling due after more than one year
(134,613)
(203,898)
Net assets/(liabilities)
11,153 
(16,515)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,151 
(16,517)
Shareholders' funds
11,153 
(16,515)
For the 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. 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 3 June 2025 and were signed on its behalf by
Adrian Swift Director Company Registration No. NI695443
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Acs Project Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Acs Project Management Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI695443.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
40,000 
At 31 March 2025
40,000 
Amortisation
At 1 April 2024
8,000 
Charge for the year
8,000 
At 31 March 2025
16,000 
Net book value
At 31 March 2025
24,000 
At 31 March 2024
32,000 
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Acs Project Management Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
160,000 
9,080 
169,080 
Additions
- 
4,840 
4,840 
At 31 March 2025
160,000 
13,920 
173,920 
Depreciation
At 1 April 2024
32,000 
1,816 
33,816 
Charge for the year
- 
2,783 
2,783 
At 31 March 2025
32,000 
4,599 
36,599 
Net book value
At 31 March 2025
128,000 
9,321 
137,321 
At 31 March 2024
128,000 
7,264 
135,264 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
6,521 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,354 
- 
Trade creditors
12,500 
- 
Other creditors
12,000 
12,000 
Loans from directors
115,173 
- 
142,027 
12,000 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
12,500 
Other creditors
134,613 
107,000 
Loans from directors
- 
84,398 
134,613 
203,898 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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