Company registration number:
15400480
Acsian Limited
Unaudited filleted financial statements
31 January 2025
Acsian Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Acsian Limited
Directors and other information
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Director |
Mr P Clark |
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Company number |
15400480 |
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Registered office |
7 Ham Farm Road |
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Richmond |
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TW10 5ND |
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Accountants |
James Reeves & Company Ltd |
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11 Church Crescent |
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London |
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N3 1BE |
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Acsian Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Acsian Limited
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
1 October 2025
Acsian Limited
Statement of financial position
31 January 2025
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2025 |
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£ |
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Fixed assets |
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120,046 |
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_______ |
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Current assets |
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4,991 |
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Creditors: amounts falling due within one year |
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(
34,992) |
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_______ |
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Net current liabilities |
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30,001) |
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_______ |
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Total assets less current liabilities |
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90,045 |
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Accruals and deferred income |
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(
1,495) |
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_______ |
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Net assets |
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88,550 |
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Capital and reserves |
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88,550 |
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_______ |
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Acsian Limited
Year ended 31 January 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr P Clark |
- |
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798) |
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798) |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 October 2025
, and are signed on behalf of the board by:
Mr P Clark
Director
Company registration number:
15400480
The company is a private company limited by shares, registered in England & Wales.