REGISTERED NUMBER: 08740833 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ACK ENGINEERING LTD

Page

Balance Sheet

1

FIXED ASSETS

4,387

5,717

CURRENT ASSETS

83,157

89,963

CREDITORS

Amounts falling due within one year

(69,014

)

(44,692

)

NET CURRENT ASSETS

14,143

45,271

TOTAL ASSETS LESS CURRENT LIABILITIES

18,530

50,988

CREDITORS

Amounts falling due after more than one year

(42,528

)

(49,488

)

NET (LIABILITIES)/ASSETS

(23,998

)

1,500

CAPITAL AND RESERVES

(23,998

)

1,500

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ACK Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08740833

Registered office:

Unit 18, Eckersley Road

Chelmsford

Essex

CM1 1SL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024

2023

£

£

L G Anderson

Balance outstanding at start of year

38,280

37,787

Amounts advanced

21,180

493

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

59,460

38,280

The sum owed to the company by the director was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

L G Anderson - Director