1 January 2025 false No description of principal activity Taxfiler 2024.6 13787293business:PrivateLimitedCompanyLtd2025-01-012025-12-31 137872932024-12-31 137872932025-01-012025-12-31 13787293business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13787293business:FilletedAccounts2025-01-012025-12-31 137872932025-12-31 13787293business:Director12025-01-012025-12-31 13787293business:RegisteredOffice2025-01-012025-12-31 137872932024-12-31 13787293core:WithinOneYear2025-12-31 13787293core:WithinOneYear2024-12-31 13787293core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13787293core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13787293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13787293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13787293core:PreviouslyStatedAmount2025-12-31 13787293core:PreviouslyStatedAmount2024-12-31 13787293business:SmallEntities2025-01-012025-12-31 13787293countries:EnglandWales2025-01-012025-12-31 13787293core:ComputerEquipment2025-01-012025-12-31 13787293core:ComputerEquipment2024-12-31 13787293core:ComputerEquipment2025-12-31 137872932024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13787293 (England and Wales)
AC GRASS LTD Unaudited accounts for the year ended 31 December 2025
AC GRASS LTD Unaudited accounts Contents
Page
- 2 -
AC GRASS LTD Company Information for the year ended 31 December 2025
Director
Chay Currie
Company Number
13787293 (England and Wales)
Registered Office
21 Anchor Street Suite 6 Southport Merseyside PR9 0UT England
- 3 -
AC GRASS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
84 
(772)
Current assets
Debtors
- 
845 
Cash at bank and in hand
9,233 
752 
9,233 
1,597 
Creditors: amounts falling due within one year
(32,204)
(60,372)
Net current liabilities
(22,971)
(58,775)
Net liabilities
(22,887)
(59,547)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,889)
(59,549)
Shareholders' funds
(22,887)
(59,547)
For the year ending 31 December 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 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 7 September 2026 and were signed on its behalf by
Chay Currie Director Company Registration No. 13787293
- 4 -
AC GRASS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AC GRASS LTD is a private company, limited by shares, registered in England and Wales, registration number 13787293. The registered office is 21 Anchor Street, Suite 6, Southport, Merseyside, PR9 0UT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Computer Equipment
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
(408)
Additions
1,755 
At 31 December 2025
1,347 
Depreciation
At 1 January 2025
364 
Charge for the year
899 
At 31 December 2025
1,263 
Net book value
At 31 December 2025
84 
At 31 December 2024
(772)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
845 
- 5 -
AC GRASS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,078 
2,454 
Trade creditors
1,967 
244 
Other creditors
29,159 
54,701 
Loans from directors
- 
2,973 
32,204 
60,372 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -