Ac Del Ltd 15916782 false 2024-08-26 2025-03-31 2025-03-31 The principal activity of the company is delivery services. Digita Accounts Production Advanced 6.30.9574.0 true 15916782 2024-08-26 2025-03-31 15916782 2025-03-31 15916782 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15916782 bus:Micro-entities 2024-08-26 2025-03-31 15916782 bus:AuditExemptWithAccountantsReport 2024-08-26 2025-03-31 15916782 bus:FullAccounts 2024-08-26 2025-03-31 15916782 bus:SmallCompaniesRegimeForAccounts 2024-08-26 2025-03-31 15916782 bus:RegisteredOffice 2024-08-26 2025-03-31 15916782 bus:Director1 2024-08-26 2025-03-31 15916782 bus:PrivateLimitedCompanyLtd 2024-08-26 2025-03-31 15916782 countries:England 2024-08-26 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15916782

Ac Del Ltd
Unaudited Filleted Financial Statements
for the Period from 26 August 2024 to 31 March 2025

Ac Del Ltd

(Registration number: 15916782)
Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets | 1,997
Current assets | 19,409
Creditors: Amounts falling due within one year | (12,398)
Net current assets | 7,011
Total assets less current liabilities | 9,008
Accruals and deferred income | (2,016)
| 6,992
Capital and reserves | 6,992

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lord House
51 Lord Street
Manchester
M3 1HE
England

These financial statements were authorised for issue by the director on 29 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ac Del Ltd

(Registration number: 15916782)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025

......................................... Mrs Shama Hafeez Director