Company Registration No. 06755236 (England and Wales)
ACCL Limited
Unaudited accounts
for the year ended 31 January 2025
ACCL Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
24,641
24,820
Current assets
33,894
28,886
Creditors: amounts falling due within one year
98
(26,400)
Net current assets
33,992
2,486
Total assets less current liabilities
58,633
27,306
Creditors: amounts falling due after more than one year
(47,755)
(11,573)
Accruals and deferred income
(2,412)
(4,057)
Capital and reserves
8,466
11,676
ACCL Limited is a private company, limited by shares, registered in England and Wales, registration number 06755236. The registered office is 15 ST. JOHN STREET, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 8HE.
2 Directors' advances, credit and guarantees
Balance bfwd 9,699
Advances 13,121
Repaid (312)
Balance cfwd 22,508
The above advance had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 4 (2024: 3).
ACCL Limited
Statement of Financial Position
as at 31 January 2025 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
Mr C Robinson
Director
Company Registration No. 06755236