Company Registration No. 06687139 (England and Wales)
ACREFINE ENGINEERING SERVICES LTD
Unaudited accounts
for the year ended 30 September 2024
ACREFINE ENGINEERING SERVICES LTD
Unaudited accounts
Contents
ACREFINE ENGINEERING SERVICES LTD
Company Information
for the year ended 30 September 2024
Company Number
06687139 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
ACREFINE ENGINEERING SERVICES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
2,353
2,870
Inventories
187,517
139,426
Cash at bank and in hand
76,272
89,003
Creditors: amounts falling due within one year
(124,865)
(61,991)
Net current assets
150,923
200,016
Total assets less current liabilities
153,276
202,886
Provisions for liabilities
Net assets
153,276
202,444
Called up share capital
100
100
Profit and loss account
153,176
202,344
Shareholders' funds
153,276
202,444
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Eren Kalafat
Director
Company Registration No. 06687139
ACREFINE ENGINEERING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
ACREFINE ENGINEERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06687139. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, United Kingdom.
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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:
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Tangible fixed assets
Plant & machinery
At 30 September 2024
35,463
At 30 September 2024
33,110
At 30 September 2024
2,353
At 30 September 2023
2,870
Amounts falling due after more than one year
Trade debtors
11,999
25,471
ACREFINE ENGINEERING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,612
33,333
Trade creditors
6,182
20,542
Taxes and social security
217
235
Loans from directors
97,827
10,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).