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Registered Number 08967172

ACL IT SOLUTION LIMITED

Micro-entity Accounts

31 March 2025

## ACL IT SOLUTION LIMITED Registered Number 08967172

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 28,309 | 29,604
Current Assets |  | 161,318 | 242,465
Prepayments and accrued income |  | 1,412 | -
Creditors: amounts falling due within one year |  | (162,607) | (239,228)
Net current assets (liabilities) |  | 123 | 3,237
Total assets less current liabilities |  | 28,432 | 32,841
Creditors: amounts falling due after more than one year |  | (20,467) | (27,247)
Accruals and deferred income |  | (3,769) | (26,171)
Total net assets (liabilities) |  | 4,196 | (20,577)
Capital and reserves |  | 4,196 | (20,577)

- For the year ending 31 March 2025 the company was entitled to exemption 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 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Mr Dalton Campbell, Director

## ACL IT SOLUTION LIMITED Registered Number 08967172

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1