ACCC TRUST LIMITED

ACCC TRUST LIMITED

Statement of Financial Position

As at 31 October 2024

	£	2024 £	£	2023 £
Fixed assets		3,771		4,713
Current assets	58,952		43,242
Creditors: amount falling due within one year	(12,623)		(13,303)
Net current assets/(liabilities)		46,329		29,939
Total assets less current liabilities		50,100		34,652
Accrued liabilities		(479)		(359)
Net assets/(liabilities)		49,621		34,293


Capital and reserves		49,621		34,293

For the year ended 31 October 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Kalim Reid
Director

Date approved: 31 October 2025

ACCC TRUST LIMITED

Notes to the Accounts

For the year ended 31 October 2024

Statutory Information

ACCC TRUST LIMITED is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 09850751, registration address 58-70 Church Road, Acton, London, W3 8PP, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Motor Vehicles	Computer Equipment	Office Equipment	Total
	£	£	£	£	£
At 01 November 2023	1,558	9,135	925	8,067	19,685
Additions	-	-	-	-	-
At 31 October 2024	1,558	9,135	925	8,067	19,685
Depreciation
At 01 November 2023	1,232	7,219	731	5,790	14,972
Charge for year	65	383	39	455	942
At 31 October 2024	1,297	7,602	770	6,245	15,914
Net book values
Closing balance as at 31 October 2024	261	1,533	155	1,822	3,771
Opening balance as at 01 November 2023	326	1,916	194	2,277	4,713

3.	Average number of employees Average number of employees during the year was 1 (2023: 1).