AC WEN Company Ltd Filleted Accounts Cover
AC WEN Company Ltd
Company No. 12960482
Unaudited Accounts
31 October 2025
AC WEN Company Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
12960482
2025
2024
£
£
Fixed assets
1,555,3151,187,876
Current assets
50,819132,103
Prepayments and accrued income
2,8852,885
Creditors: Amounts falling due within one year
(11,417)
(5,227)
Net current assets
42,287129,761
Total assets less current liabilities
1,597,6021,317,637
Creditors: Amounts falling due after more than one year
(1,546,033)
(1,307,685)
Accruals and deferred income
(1,493)
(1,493)
50,0768,459
Capital and reserves
50,076
8,459
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
AC WEN Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12960482
Its registered office is:
Its trading address is:
71-75 Shelton Street
71-75 Shelton Street
London
London
Englan
England
WC2H 9JQ
WC2H 9JQ
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
K.W. Chan - Director
AC WEN Company Ltd1296048231 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 129604822024-11-012025-10-31129604822025-10-31129604822024-10-3112960482core:WithinOneYear2025-10-3112960482core:WithinOneYear2024-10-3112960482core:AfterOneYear2025-10-3112960482core:AfterOneYear2024-10-31129604822023-11-012024-10-3112960482countries:UnitedKingdom2024-11-012025-10-3112960482bus:RegisteredOffice2024-11-012025-10-31129604822024-11-0112960482bus:Micro-entities2024-11-012025-10-3112960482bus:FullAccounts2024-11-012025-10-3112960482bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112960482bus:Director22024-11-012025-10-3112960482bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure