AC Safety Solutions Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 07460543

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	83,972		80,472
Cash at bank and in hand		6,981		11,252

		90,953		91,724
Creditors: Amounts Falling Due Within One Year	5	(33,612 )		(33,215 )

NET CURRENT ASSETS (LIABILITIES)			57,341		58,509

TOTAL ASSETS LESS CURRENT LIABILITIES			57,341		58,509

NET ASSETS			57,341		58,509

CAPITAL AND RESERVES
Called up share capital	6		2		2
Income Statement			57,339		58,507

SHAREHOLDERS' FUNDS			57,341		58,509

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Andrew Cawkwell

Director

27/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

AC Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07460543 . The registered office is Kaizen @ The Business Hub Active +, Harpings Road, Hull, HU5 4JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	83,972	80,472

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	500	103
Director's loan account	33,112	33,112

	33,612	33,215

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2