AC-Pass Ltd

Registered number: 16174074

		31 January 2026
		£

Current assets		38,081
Creditors: Amounts Falling Due Within One Year		(10,216 )

NET CURRENT ASSETS		27,865

TOTAL ASSETS LESS CURRENT LIABILITIES		27,865

NET ASSETS		27,865

CAPITAL AND RESERVES		27,865

Notes

1. General Information

AC-Pass Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16174074 . The registered office is 69 Liverpool Road North, Maghull, Liverpool, Merseyside, L31 2HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Aaron Cramsie	-	141,330	116,747	-	24,582

The above loan is unsecured, interest free and repayable on demand. Loan is paid in full before the 9 month threshold, therefore avoiding S455 charge.

Dividends paid to directors

	31 January 2026
	£
Mr Aaron Cramsie	43,000

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aaron Cramsie

Director

16/09/2026