A C FORCE LIMITED

Company Registration Number:
05526168 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A C FORCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A C FORCE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: A CERRAGA
Registered office: 37
Redford Avenue
Wallington
Surrey
SM6 9DT
Company Registration Number: 05526168 (England and Wales)

A C FORCE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 137 137
Tangible assets: 5 3,952 3,699
Total fixed assets: 4,089 3,836
Current assets
Debtors: 28,878 68,352
Cash at bank and in hand: 212,676 177,000
Total current assets: 241,554 245,352
Creditors: amounts falling due within one year: ( 48,784 ) ( 64,423 )
Net current assets (liabilities): 192,770 180,929
Total assets less current liabilities: 196,859 184,765
Total net assets (liabilities): 196,859 184,765

The notes form part of these financial statements

A C FORCE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 196,857 184,763
Shareholders funds: 196,859 184,765

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: A CERRAGA
Status: Director

The notes form part of these financial statements

A C FORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A C FORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

A C FORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

A C FORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 137
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 137
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 137
    Net book value at 31 March 2024 137

A C FORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 23,060
Additions 653
Disposals -
Revaluations -
Transfers -
At 31 March 2025 23,713
Depreciation
At 01 April 2024 19,361
Charge for year 400
On disposals -
Other adjustments -
At 31 March 2025 19,761
Net book value
At 31 March 2025 3,952
At 31 March 2024 3,699