ACS LIBERTY GROUP UK LTD

Company Registration Number:
09867374 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACS LIBERTY GROUP UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACS LIBERTY GROUP UK LTD

Company Information

for the Period Ended 31 March 2025




Director: Mariann Beke
Attila Cseko
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 09867374 (England and Wales)

ACS LIBERTY GROUP UK LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company principal activity during the period was sale of tax return preparation and other membership services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mariann Beke
Attila Cseko

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Mariann Beke
Status: Director

Name: Attila Cseko
Status: Director

ACS LIBERTY GROUP UK LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 84,459 83,038
Cost of sales ( 81,074 ) ( 81,646 )
Gross Profit or (Loss) 3,385 1,392
Administrative Expenses ( 2,168 ) ( 1,335 )
Operating Profit or (Loss) 1,217 57
Profit or (Loss) Before Tax 1,217 57
Tax on Profit ( 231 ) ( 11 )
Profit or (Loss) for Period 986 46

The notes form part of these financial statements

ACS LIBERTY GROUP UK LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,000 5,000
Cash at bank and in hand: 10,435 19,187
Total current assets: 23,435 24,187
Creditors: amounts falling due within one year: 5 ( 16,209 ) ( 13,253 )
Net current assets (liabilities): 7,226 10,934
Total assets less current liabilities: 7,226 10,934
Creditors: amounts falling due after more than one year: 6 ( 5,629 ) ( 10,322 )
Total net assets (liabilities): 1,597 612

The notes form part of these financial statements

ACS LIBERTY GROUP UK LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,497 512
Shareholders funds: 1,597 612

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Mariann Beke
Status: Director

Name: Attila Cseko
Status: Director

The notes form part of these financial statements

ACS LIBERTY GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ACS LIBERTY GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ACS LIBERTY GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ACS LIBERTY GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 13,000 5,000
Total 13,000 5,000

ACS LIBERTY GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 231 120
Other creditors 15,978 13,133
Total 16,209 13,253

ACS LIBERTY GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,629 10,322
Total 5,629 10,322