ACS HYDROCARBONS LIMITED

Company Registration Number:
09265706 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ACS HYDROCARBONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACS HYDROCARBONS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 5 The Grange
Shepherds Lane
Reading
RG4 7HZ
Company Registration Number: 09265706 (England and Wales)

ACS HYDROCARBONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 37,050 62,100
Cost of Materials ( 2,347 ) ( 1,453 )
Staff Costs ( 8,700 ) ( 8,700 )
Other charges ( 6 ) ( 3 )
Tax on Profit ( 4,939 ) ( 9,961 )
Profit or (Loss) for Period 21,058 41,983

ACS HYDROCARBONS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 556,186 580,150
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,939 ) ( 9,961 )
Net current assets (liabilities): 551,247 570,189
Total assets less current liabilities: 551,247 570,189
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): 551,247 570,189
Capital and reserves: 551,247 570,189

ACS HYDROCARBONS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Alistair Scott
Status: Director

The notes form part of these financial statements

ACS HYDROCARBONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

ACS HYDROCARBONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No