6 May 2024 false No description of principal activity Taxfiler 2024.6 15703977 business:PrivateLimitedCompanyLtd 2024-05-06 2025-05-31 15703977 2024-05-05 15703977 2024-05-06 2025-05-31 15703977 business:AuditExempt-NoAccountantsReport 2024-05-06 2025-05-31 15703977 business:FilletedAccounts 2024-05-06 2025-05-31 15703977 2025-05-31 15703977 business:Director1 2024-05-06 2025-05-31 15703977 business:Director2 2024-05-06 2025-05-31 15703977 core:WithinOneYear 2025-05-31 15703977 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15703977 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15703977 core:PreviouslyStatedAmount 2025-05-31 15703977 business:SmallEntities 2024-05-06 2025-05-31 15703977 countries:EnglandWales 2024-05-06 2025-05-31 15703977 business:OrdinaryShareClass1 2024-05-06 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15703977 (England and Wales)
A & C Management Solutions Ltd Unaudited accounts for the period from 6 May 2024 to 31 May 2025
A & C Management Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & C Management Solutions Ltd Company Information for the period from 6 May 2024 to 31 May 2025
Directors
Allan Mancera Moreno Claudia Thays Moreno
Company Number
15703977 (England and Wales)
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A & C Management Solutions Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
8,954
Creditors: amounts falling due within one year
4
(7,866)
Net current assets
1,088
Net assets
1,088
Capital and reserves
Called up share capital
5
1
Profit and loss account
1,087
Shareholders' funds
1,088
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Claudia Thays Moreno Director Company Registration No. 15703977
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A & C Management Solutions Ltd Notes to the Accounts for the period from 6 May 2024 to 31 May 2025
1
Statutory information
A & C Management Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15703977.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
372
Proposed dividends
500
Loans from directors
6,694
Accruals
300
7,866
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
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