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Registered number: 11760914

ACSN Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Paul Shillaw Ltd

CPAA

192-194 Alder Road

Poole

Dorset

BH12 4AX

ACSN Ltd

Registered Number: 11760914
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Fixed assets						13,822				16,327
Current assets				17,565				18,042
Creditors: amounts falling due within one year				(22,579)				(20,357)
Net Current Liabilities						(5,014)				(2,315)
Total assets less current liabilities						8,808				14,012
Creditors: amounts falling due after more than one year						6,500				9,217
Provisions for liabilities						-				2,969
Accruals and deferred income						1,975				1,568
Net Assets						333				258
Capital and reserves						333				258
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11760914. Registered office Sovereign House 15 Towcester Road, Old Stratford, Milton Keynes, Buckinghamshire, MK19 6AN
For the year ending 31/01/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2026 and signed on their behalf by
.............................
A W Moffatt
Director