AACSL ACCOUNTANTS LTD

Company Registration Number:
07805744 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AACSL ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AACSL ACCOUNTANTS LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Current assets
Debtors: 3 235,729 206,507
Cash at bank and in hand: 369,674 460,029
Investments: 4 422,699
Total current assets: 1,028,102 666,536
Creditors: amounts falling due within one year: 5 (739,139) (495,468)
Net current assets (liabilities): 288,963 171,068
Total assets less current liabilities: 288,963 171,068
Total net assets (liabilities): 288,963 171,068
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 288,863 170,968
Shareholders funds: 288,963 171,068

The notes form part of these financial statements

AACSL ACCOUNTANTS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Rasheed Babatunde SALIU
Status: Director

The notes form part of these financial statements

AACSL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AACSL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 19 19

AACSL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 235,729 206,507

AACSL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Current investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

AACSL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognized at transaction price net of any transaction costs and subsequently measured at amortized cost determined using the effective interest method.