ACF London Limited 09275205 Social Enterprise false 1 November 2023 09275205 2023-11-01 2024-10-31 09275205 2023-10-31 09275205 2024-10-31 09275205 2022-11-01 2023-10-31 09275205 2022-10-31 09275205 2023-10-31 09275205 frs102-bus:FRS102 2023-11-01 2024-10-31 09275205 frs102-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09275205 frs102-bus:FullAccounts 2023-11-01 2024-10-31 09275205 frs102-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09275205 frs102-core:CurrentFinancialInstruments 2024-10-31 09275205 frs102-core:CurrentFinancialInstruments 2023-10-31 09275205 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 09275205 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 09275205 frs102-bus:Director1 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09275205
ACF London Limited
Unaudited Accounts
for the year ended
31 October 2024
ACF London Limited
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 38,576 38,576
38,576 38,576
Creditors: amounts falling due within one year 4 (161,210) (161,210)
Net current assets / (liabilities) (122,634) (122,634)
Total assets less current liabilities (122,634) (122,634)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (122,634) (122,634)
Reserves
Profit and loss account (122,634) (122,634)
Members' funds (122,634) (122,634)

ACF London Limited
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director


Approved by the board on 28 July 2025

Company Number: 09275205 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

1st Floor
25 Berkeley Square
Mayfair
London
W1J 6HN
England

ACF London Limited
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Debtors
2024 2023
£ £
Amounts owed by group undertakings and participating interests 36,901 36,901
Other debtors 1,675 1,675
38,576 38,576

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 14,945 14,945
Amounts due to group undertakings 146,265 146,265
161,210 161,210