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
Acs Project Management Ltd
Company Information
for the year ended 31 March 2025
Company Number
NI695443 (Northern Ireland)
Acs Project Management Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
24,000
32,000
Tangible assets
137,321
135,264
Cash at bank and in hand
105,222
25,598
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)
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
Acs Project Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 31 March 2025
160,000
13,920
173,920
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
At 31 March 2025
128,000
9,321
137,321
At 31 March 2024
128,000
7,264
135,264
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
12,000
12,000
Loans from directors
115,173
-
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
134,613
107,000
Loans from directors
-
84,398
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).