AC Collective Limited

Registered number: 13903213

	2024	2023
	£	£

Current assets	7,391	25,898
Creditors: Amounts Falling Due Within One Year	(1,449 )	(7,976 )

NET CURRENT ASSETS	5,942	17,922

TOTAL ASSETS LESS CURRENT LIABILITIES	5,942	17,922

Accruals and deferred income	(630 )	(600 )

NET ASSETS	5,312	17,322

CAPITAL AND RESERVES	5,312	17,322

Notes

1. General Information

AC Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13903213 . The registered office is BOSTON HOUSE BUSINESS CENTRE, DOWNSVIEW ROAD, WANTAGE, OX12 9FF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Emille Gilbey	-	60	-	-	60

The above loan is unsecured, interest free and repayable on demand.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Emille Gilbey

Director

23/09/2025