1 March 2025 false No description of principal activity Taxfiler 2024.6 11829725business:PrivateLimitedCompanyLtd2025-03-012026-02-28 118297252025-02-28 118297252025-03-012026-02-28 11829725business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 11829725business:FilletedAccounts2025-03-012026-02-28 118297252026-02-28 11829725business:Director12025-03-012026-02-28 11829725business:RegisteredOffice2025-03-012026-02-28 118297252025-02-28 11829725core:WithinOneYear2026-02-28 11829725core:WithinOneYear2025-02-28 11829725core:AfterOneYear2026-02-28 11829725core:AfterOneYear2025-02-28 11829725core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 11829725core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11829725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11829725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11829725core:PreviouslyStatedAmount2026-02-28 11829725core:PreviouslyStatedAmount2025-02-28 11829725business:SmallEntities2025-03-012026-02-28 11829725countries:EnglandWales2025-03-012026-02-28 11829725core:PlantMachinery2025-02-28 11829725core:FurnitureFittings2025-02-28 11829725core:ComputerEquipment2025-02-28 11829725core:PlantMachinery2025-03-012026-02-28 11829725core:FurnitureFittings2025-03-012026-02-28 11829725core:ComputerEquipment2025-03-012026-02-28 11829725core:PlantMachinery2026-02-28 11829725core:FurnitureFittings2026-02-28 11829725core:ComputerEquipment2026-02-28 118297252024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11829725 (England and Wales)
ACS HOMECARE LTD Unaudited accounts for the year ended 28 February 2026
ACS HOMECARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACS HOMECARE LTD Company Information for the year ended 28 February 2026
Director
MbatangTitang Fon
Company Number
11829725 (England and Wales)
Registered Office
RAYDEAN HOUSE ROOM F2, 15 WESTERN PARADE NEW BARNET BARNET EN5 1AH ENGLAND
- 3 -
ACS HOMECARE LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,830 
35,730 
Current assets
Debtors
5
41,000 
21,400 
Cash at bank and in hand
53,700 
37,900 
94,700 
59,300 
Creditors: amounts falling due within one year
6
(4,727)
(25,700)
Net current assets
89,973 
33,600 
Total assets less current liabilities
143,803 
69,330 
Creditors: amounts falling due after more than one year
7
(69,005)
(16,884)
Net assets
74,798 
52,446 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,797 
52,445 
Shareholders' funds
74,798 
52,446 
For the year ending 28 February 2026 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 28 May 2026 and were signed on its behalf by
MbatangTitang Fon Director Company Registration No. 11829725
- 4 -
ACS HOMECARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ACS HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11829725. The registered office is RAYDEAN HOUSE ROOM F2, 15 WESTERN PARADE, NEW BARNET, BARNET, EN5 1AH, 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
18,540 
- 
17,190 
35,730 
Additions
2,200 
15,900 
- 
18,100 
At 28 February 2026
20,740 
15,900 
17,190 
53,830 
Depreciation
At 28 February 2026
- 
- 
- 
- 
Net book value
At 28 February 2026
20,740 
15,900 
17,190 
53,830 
At 28 February 2025
18,540 
- 
17,190 
35,730 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,000 
21,400 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
21,000 
Taxes and social security
4,727 
4,700 
4,727 
25,700 
- 5 -
ACS HOMECARE LTD Notes to the Accounts for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
13,000 
16,884 
Loans from directors
56,005 
- 
69,005 
16,884 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -