Acid Running Limited

Acid Running Limited

ACID RUNNING LIMITED - Company Information

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14 May 2021 false No description of principal activity Taxfiler 2022.12 13396463business:PrivateLimitedCompanyLtd2021-05-142022-05-31 133964632021-05-13 133964632021-05-142022-05-31 13396463business:AuditExempt-NoAccountantsReport2021-05-142022-05-31 13396463business:FullAccounts2021-05-142022-05-31 133964632022-05-31 13396463business:Director12021-05-142022-05-31 13396463business:Director22021-05-142022-05-31 13396463business:Director32021-05-142022-05-31 13396463business:RegisteredOffice2021-05-142022-05-31 13396463core:WithinOneYear2022-05-31 13396463core:AfterOneYear2022-05-31 13396463core:ShareCapital2022-05-31 13396463core:RetainedEarningsAccumulatedLosses2022-05-31 13396463business:SmallEntities2021-05-142022-05-31 13396463countries:EnglandWales2021-05-142022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13396463 (England and Wales)
Acid Running Limited Unaudited accounts for the period from 14 May 2021 to 31 May 2022
Acid Running Limited Unaudited accounts Contents
Page
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Acid Running Limited Company Information for the period from 14 May 2021 to 31 May 2022
Directors
Oliver Powe Max Whicher Alexander Bodini
Company Number
13396463 (England and Wales)
Registered Office
ORCHARD END ELM GROVE ROAD COBHAM KT11 3HB ENGLAND
Accountants
Enso Accountants Ltd
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Acid Running Limited Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Current assets
Inventories
27,102 
Debtors
4
1 
Cash at bank and in hand
828 
27,931 
Creditors: amounts falling due within one year
5
(1,068)
Net current assets
26,863 
Total assets less current liabilities
26,863 
Creditors: amounts falling due after more than one year
6
(60,424)
Net liabilities
(33,561)
Capital and reserves
Called up share capital
1 
Profit and loss account
(33,562)
Shareholders' funds
(33,561)
For the period ending 31 May 2022 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 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 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 of Directors and authorised for issue on 1 February 2023 and were signed on its behalf by
Oliver Powe Director Company Registration No. 13396463
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Acid Running Limited Notes to the Accounts for the period from 14 May 2021 to 31 May 2022
1
Statutory information
Acid Running Limited is a private company, limited by shares, registered in England and Wales, registration number 13396463. The registered office is ORCHARD END, ELM GROVE ROAD, COBHAM, KT11 3HB, 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 period, 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.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
296 
Taxes and social security
772 
1,068 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
60,424 
7
Average number of employees
During the period the average number of employees was 1.
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