smallAccCompHo_0921.xslt
Company Registration No. 06863222 (England and Wales)
ACW ACCOUNTS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

ACW ACCOUNTS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

ACW ACCOUNTS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 06863222
Registered Office BANK CHAMBERS CANTERBURY ROAD
LYMINGE
FOLKESTONE
KENT
CT18 8HU
Directors
Directors who held office during the period were:
Andrew WEATHERLEY   
- 2 -

ACW ACCOUNTS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 246 308
Current Assets
Debtors due 66,283 91,416
Cash at bank and in hand 13,231 7,097
79,514 98,513
Creditors
Amount falling due within one year (65,245) (54,307)
Net Current Assets 14,269 44,206
Total Assets less current liabilities 14,515 44,514
Creditors due after more than one year (12,550) (22,373)
Net Assets 1,965 22,141
Capital and Reserves
Called up Share Capital 5 5
Retained earnings at end of year 1,960 22,136
Shareholder funds 1,965 22,141
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 28 December 2025
Andrew Weatherley
Company Registration No. 06863222
- 3 -

ACW ACCOUNTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
ACW ACCOUNTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06863222.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

ACW ACCOUNTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
Bookkeeping and accountancy service provider
- 5 -

ACW ACCOUNTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2024 3,023 3,023
Additions - -
At 31/03/2025 3,023 3,023
Depreciation
At 01/04/2024 2,715 2,715
Charge for the year 62 62
At 31/03/2025 2,777 2,777
Net Book Value
At 31/03/2025 246 246
At 31/03/2024 308 308
- 6 -