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Company Registration No. 09445884 (England and Wales)
ACIW LTD. Unaudited accounts for the year ended 31 January 2026
ACIW LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACIW LTD. Company Information for the year ended 31 January 2026
Director
Amit Chawla
Company Number
09445884 (England and Wales)
Registered Office
138-142 HIGH STREET BRIERLEY HILL WEST MIDLANDS DY5 3BP ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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ACIW LTD. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,076 
35,459 
Current assets
Inventories
90,000 
110,000 
Cash at bank and in hand
- 
5,041 
90,000 
115,041 
Creditors: amounts falling due within one year
5
(49,895)
(79,892)
Net current assets
40,105 
35,149 
Net assets
69,181 
70,608 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
68,181 
69,608 
Shareholders' funds
69,181 
70,608 
For the year 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 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 9 September 2026 and were signed on its behalf by
Amit Chawla Director Company Registration No. 09445884
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ACIW LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ACIW LTD. is a private company, limited by shares, registered in England and Wales, registration number 09445884. The registered office is 138-142 HIGH STREET, BRIERLEY HILL, WEST MIDLANDS, DY5 3BP, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
27,771 
37,140 
64,911 
At 31 January 2026
27,771 
37,140 
64,911 
Depreciation
At 1 February 2025
12,790 
16,662 
29,452 
Charge for the year
2,697 
3,686 
6,383 
At 31 January 2026
15,487 
20,348 
35,835 
Net book value
At 31 January 2026
12,284 
16,792 
29,076 
At 31 January 2025
14,981 
20,478 
35,459 
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ACIW LTD. Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
12,877 
9,415 
VAT
1,002 
1,285 
Taxes and social security
5,830 
4,075 
Other creditors
9,277 
17,543 
Loans from directors
20,909 
47,574 
49,895 
79,892 
6
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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