Company Registration No. 13396463 (England and Wales)
Acid Running Limited
Unaudited accounts
for the year ended 31 May 2023
Acid Running Limited
Unaudited accounts
Contents
Acid Running Limited
Company Information
for the year ended 31 May 2023
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
Acid Running Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
81,595
828
Creditors: amounts falling due within one year
(3,142)
(1,068)
Net current assets
90,290
26,863
Total assets less current liabilities
90,290
26,863
Creditors: amounts falling due after more than one year
-
(60,424)
Net assets/(liabilities)
90,290
(33,561)
Called up share capital
1
1
Profit and loss account
(99,771)
(33,562)
Shareholders' funds
90,290
(33,561)
For the year ending 31 May 2023 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 2024 and were signed on its behalf by
Oliver Powe
Director
Company Registration No. 13396463
Acid Running Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
296
Taxes and social security
1,150
772
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
