ACLA LIMITED

Company Registration Number:
06792126 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ACLA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACLA LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Anthony Clarkson
Registered office: 9
Hungerford Road
East Grafton
Marlborough
Wiltshire
SN8 3DG
Company Registration Number: 06792126 (England and Wales)

ACLA LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 120 120
Total fixed assets: 120 120
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 120 129
Total current assets: 120 129
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 119 ) ( 129 )
Net current assets (liabilities): 1 0
Total assets less current liabilities: 121 120
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 121 120

The notes form part of these financial statements

ACLA LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 120 119
Shareholders funds: 121 120

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Clarkson
Status: Director

The notes form part of these financial statements

ACLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I have had to do these myself for the first time as I no longer have an accountant.

ACLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Small business working from home on laptop. No assets.

ACLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ACLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

ACLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 120
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 120
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 120
At 31 January 2023 120

ACLA lts applied for a strike off Oct 2024.

ACLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0