Company Registration No. 15425097 (England and Wales)
ACULGA LTD
Unaudited accounts
for the year ended 31 January 2026
ACULGA LTD
Unaudited accounts
Contents
ACULGA LTD
Company Information
for the year ended 31 January 2026
Director
Carlos Acuna Galvan
Company Number
15425097 (England and Wales)
Registered Office
28 Snowdrop Way
Bisley
Woking
Surrey
GU24 9BL
England
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
ACULGA LTD
Statement of financial position
as at 31 January 2026
Tangible assets
28,354
42,531
Cash at bank and in hand
26,448
35,437
Creditors: amounts falling due within one year
(1,400)
(31,655)
Net current assets
26,705
49,954
Called up share capital
1
1
Profit and loss account
55,058
92,484
Shareholders' funds
55,059
92,485
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 2 November 2026 and were signed on its behalf by
Carlos Acuna Galvan
Director
Company Registration No. 15425097
ACULGA LTD
Notes to the Accounts
for the year ended 31 January 2026
ACULGA LTD is a private company, limited by shares, registered in England and Wales, registration number 15425097. The registered office is 28 Snowdrop Way, Bisley, Woking, Surrey, GU24 9BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Motor vehicles
25% on cost
ACULGA LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Charge for the year
14,177
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
30,455
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).