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REGISTERED NUMBER: 07071365 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ACROCARGO EXPRESS (UK) CO LIMITED

ACROCARGO EXPRESS (UK) CO LIMITED (REGISTERED NUMBER: 07071365)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACROCARGO EXPRESS (UK) CO LIMITED

COMPANY INFORMATION
for the year ended 30 November 2024







DIRECTOR: Ms K P Liang





REGISTERED OFFICE: 6 Woods Walk
Kesgrave
Ipswich
IP5 2DG





REGISTERED NUMBER: 07071365 (England and Wales)





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

ACROCARGO EXPRESS (UK) CO LIMITED (REGISTERED NUMBER: 07071365)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 294 -

CURRENT ASSETS
Cash at bank 91,196 148,285

CREDITORS
Amounts falling due within one year 5 5,219 58,900
NET CURRENT ASSETS 85,977 89,385
TOTAL ASSETS LESS CURRENT LIABILITIES 86,271 89,385

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7 86,261 89,375
SHAREHOLDERS' FUNDS 86,271 89,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2025 and were signed by:





Ms K P Liang - Director


ACROCARGO EXPRESS (UK) CO LIMITED (REGISTERED NUMBER: 07071365)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Acrocargo Express (UK) Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 441
At 30 November 2024 441
DEPRECIATION
Charge for year 147
At 30 November 2024 147
NET BOOK VALUE
At 30 November 2024 294

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 36,780
Tax - 6,427
VAT 421 -
Director's loan account 3,298 14,193
Accrued expenses 1,500 1,500
5,219 58,900

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

7. RESERVES
Retained
earnings
£   

At 1 December 2023 89,375
Deficit for the year (3,114 )
At 30 November 2024 86,261