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Company Registration No. 04454136 (England and Wales)
ACAX LIMITED Unaudited accounts for the year ended 31 March 2025
ACAX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACAX LIMITED Company Information for the year ended 31 March 2025
Director
K D Hall
Company Number
04454136 (England and Wales)
Registered Office
30 Bulwick Avenue Grimsby DN33 3BH
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ACAX LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
661
881
Current assets
Debtors
6
85,435
89,117
Cash at bank and in hand
36,687
17,535
122,122
106,652
Creditors: amounts falling due within one year
7
(22,159)
(23,085)
Net current assets
99,963
83,567
Net assets
100,624
84,448
Capital and reserves
Called up share capital
1
1
Profit and loss account
100,623
84,447
Shareholders' funds
100,624
84,448
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
K D Hall Director Company Registration No. 04454136
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ACAX LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04454136. The registered office is 30 Bulwick Avenue, Grimsby, DN33 3BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
70,500
At 31 March 2025
70,500
Amortisation
At 1 April 2024
70,500
At 31 March 2025
70,500
Net book value
At 31 March 2025
-
- 5 -
ACAX LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,618
At 31 March 2025
3,618
Depreciation
At 1 April 2024
2,737
Charge for the year
220
At 31 March 2025
2,957
Net book value
At 31 March 2025
661
At 31 March 2024
881
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,935
2,717
Other debtors
83,500
86,400
85,435
89,117
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,485
20,358
Other creditors
1,020
933
Loans from directors
2,654
1,794
22,159
23,085
8
Transactions with related parties
Other debtors include an amount due from RXG Ltd of £83,500 (2024 - £86,400), a company controlled by K D Hall. There are no terms for repayment.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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