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Company Registration No. 15035456 (England and Wales)
A.a.c.r & Ltd Unaudited accounts for the year ended 31 July 2025
A.a.c.r & Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.a.c.r & Ltd Company Information for the year ended 31 July 2025
Director
Raul STANA
Company Number
15035456 (England and Wales)
Registered Office
Flat 1 94 Fulham Palace Road London London W6 9PL England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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A.a.c.r & Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
16,954
Creditors: amounts falling due within one year
4
(401)
(13,804)
Net current (liabilities)/assets
(401)
3,150
Total assets less current liabilities
(401)
3,150
Creditors: amounts falling due after more than one year
5
-
(598)
Net (liabilities)/assets
(401)
2,552
Capital and reserves
Called up share capital
1
1
Profit and loss account
(402)
2,551
Shareholders' funds
(401)
2,552
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
Raul STANA Director Company Registration No. 15035456
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A.a.c.r & Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A.a.c.r & Ltd is a private company, limited by shares, registered in England and Wales, registration number 15035456. The registered office is Flat 1, 94 Fulham Palace Road, London, London, W6 9PL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
598
-
Loans from directors
(197)
13,804
401
13,804
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
598
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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