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# ACF P LIMITED

## Company Registration Number:
14621761 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# ACF P LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# ACF P LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: | 3 | 1 | 1
Total fixed assets: |  | 1 | 1
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 2 | 2
Total net assets (liabilities): |  | 2 | 2
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1 | 1
Total Shareholders' funds: |  | 2 | 2

The notes form part of these financial statements

# ACF P LIMITED

## Balance sheet statements

For the year ending 31 January 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Anthony Costa Farrugia
Status: Director

The notes form part of these financial statements

# ACF P LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ACF P LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ACF P LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 February 2024 | 1 | 2 | 3
Additions | 1 | 2 | 3
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 January 2025 | 2 | 4 | 6
Amortisation |  |  |
At 1 February 2024 | 1 | 1 | 2
Charge for year | 2 |  | 2
On disposals | ( 2 ) | 0 | ( 2 )
Other adjustments | 1 | 2 | 3
At 31 January 2025 | 2 | 3 | 5
Net book value |  |  |
At 31 January 2025 | 0 | 1 | 1
At 31 January 2024 | 0 | 1 | 1