ACIS Limited - Accounts

Registered Number: 03784911 ACIS Limited
Statement of Financial Position
As at 31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		3		3
Current assets	460,861		500,677
Prepayments and accrued income	49,240		97,259
Creditors: amount falling due within one year	(219,557)		(333,093)
Net current assets		290,544		264,843
Total assets less current liabilities		290,547		264,846
Creditors: amount falling due after more than one year		(5,833)		(15,833)
Net assets		284,714		249,013


Capital and reserves		284,714		249,013

NOTES TO THE ACCOUNTS

General Information

ACIS Limited is a private company, limited by shares, registered in England and Wales, registration number 03784911, registration address JWS Hopper Hill Road, EASTFIELD, SCARBOROUGH, SCARBOROUGH, YO11 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 5 (2023 : 6).

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 15 February 2025 and were signed on its behalf by:

--------------------------------
Graham Anthony O'Neill
Director