1 November 2024 false No description of principal activity Taxfiler 2024.6 11014943 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11014943 2024-10-31 11014943 2024-11-01 2025-10-31 11014943 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11014943 business:FilletedAccounts 2024-11-01 2025-10-31 11014943 2025-10-31 11014943 business:Director1 2024-11-01 2025-10-31 11014943 business:RegisteredOffice 2024-11-01 2025-10-31 11014943 2024-10-31 11014943 core:WithinOneYear 2025-10-31 11014943 core:WithinOneYear 2024-10-31 11014943 countries:EnglandWales 2024-11-01 2025-10-31 11014943 2023-11-01 2024-10-31 11014943 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11014943 (England and Wales)
ACPT LIMITED Unaudited accounts for the year ended 31 October 2025
ACPT LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ACPT LIMITED Company Information for the year ended 31 October 2025
Director
Yang ZHAO
Company Number
11014943 (England and Wales)
Registered Office
THE MEDIA CENTRE 7 NORTHUMBERLAND STREET HUDDERSFIELD HD1 1RL United Kindgom
- 3 -
ACPT LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,756
5,009
Current assets
51,744
51,576
Creditors: amounts falling due within one year
(125,978)
(139,320)
Net current liabilities
(74,234)
(87,744)
Total assets less current liabilities
(70,478)
(82,735)
Accruals and deferred income
(725)
(600)
Net liabilities
(71,203)
(83,335)
Capital and reserves
(71,203)
(83,335)
NOTES TO THE ACCOUNTS
1 Statutory information
ACPT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014943. The registered office is THE MEDIA CENTRE, 7 NORTHUMBERLAND STREET, HUDDERSFIELD, HD1 1RL, United Kindgom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Yang ZHAO Director Company Registration No. 11014943
- 4 -