ACSR Limited

Registered number: NI604650

	2025	2024
	£	£
Fixed assets	44,938	41,725

Current assets	26,214	44,088
Creditors: Amounts Falling Due Within One Year	(37,488 )	(46,964 )

NET CURRENT LIABILITIES	(11,274 )	(2,876 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,664	38,849

Creditors: Amounts Falling Due After More Than One Year	(3,346 )	(7,370 )
Accruals and deferred income	(5,730 )	(6,100 )

NET ASSETS	24,588	25,379

CAPITAL AND RESERVES	24,588	25,379

Notes

1. General Information

ACSR Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604650 . The registered office is 33b Church Street, Antrim, Antrim, BT41 4BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

For the year ending 31 July 2025 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 his 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

Mr William McGaffin

Director

23/09/2025