1 November 2024 false No description of principal activity Taxfiler 2024.6 06722370business:PrivateLimitedCompanyLtd2024-11-012025-10-31 067223702024-10-31 067223702024-11-012025-10-31 06722370business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 06722370business:FilletedAccounts2024-11-012025-10-31 067223702025-10-31 06722370business:Director12024-11-012025-10-31 06722370business:RegisteredOffice2024-11-012025-10-31 067223702024-10-31 06722370core:WithinOneYear2025-10-31 06722370core:WithinOneYear2024-10-31 06722370core:AfterOneYear2025-10-31 06722370core:AfterOneYear2024-10-31 06722370countries:EnglandWales2024-11-012025-10-31 067223702023-11-012024-10-31 06722370business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06722370 (England and Wales)
ACS Mobility Ltd Unaudited accounts for the year ended 31 October 2025
ACS Mobility Ltd Annual report and abridged unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ACS Mobility Ltd Company Information for the year ended 31 October 2025
Director
Lucy Sloan
Company Number
06722370 (England and Wales)
Registered Office
Protea Way Pixmore Avenue Letchworth Herts SG6 1JT United Kingdom
Accountants
Sandra Martin 50 Rose Lane Biggleswade Hitchin, Herts SG18 0NB
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ACS Mobility Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
51,617 
49,430 
Current assets
108,236 
106,977 
Creditors: amounts falling due within one year
(47,673)
(44,551)
Net current assets
60,563 
62,426 
Total assets less current liabilities
112,180 
111,856 
Creditors: amounts falling due after more than one year
(31,626)
(5,765)
Accruals and deferred income
3,557 
3,557 
Net assets
84,111 
109,648 
Capital and reserves
84,111 
109,648 
NOTES TO THE ACCOUNTS
1 Statutory information
ACS Mobility Ltd is a private company, limited by shares, registered in England and Wales, registration number 06722370. The registered office is Protea Way, Pixmore Avenue, Letchworth, Herts, SG6 1JT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 her 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 18 March 2026
Lucy Sloan Director Company Registration No. 06722370
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