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Registration number: 6623389

ACSJ Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

ACSJ Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ACSJ Ltd

Company Information

Directors | A S Harrison C M E Harrison

Company secretary | A S Harrison

Registered office | 2nd Floor 46-46a High Street Olney Buckinghamshire MK46 4BE

Accountants | Levett & Associates Ltd Chartered Certified Accountants2nd Floor 46-46a High Street Olney Buckinghamshire MK46 4BE

ACSJ Ltd

(Registration number: 6623389)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 441,503 | 445,308
Current assets | 1,445,153 | 1,010,422
Creditors: Amounts falling due within one year | (2,079,082) | (1,665,683)
Net current liabilities | (633,929) | (655,261)
Total assets less current liabilities | (192,426) | (209,953)
Accruals and deferred income | (1,980) | (1,560)
| (194,406) | (211,513)
Capital and reserves | (194,406) | (211,513)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the Board on 9 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 February 2026 and signed on its behalf by:

ACSJ Ltd

(Registration number: 6623389)
Balance Sheet as at 30 June 2025

......................................... A S Harrison Company secretary and director |  |