AC PROFESSIONAL BUSINESS SERVICES LIMITED - Period Ending 2023-06-30

AC PROFESSIONAL BUSINESS SERVICES LIMITED - Period Ending 2023-06-30


AC PROFESSIONAL BUSINESS SERVICES LIMITED 11424935 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Buying and Selling of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 11424935 2022-07-01 2023-06-30 11424935 2023-06-30 11424935 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11424935 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11424935 bus:Micro-entities 2022-07-01 2023-06-30 11424935 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11424935 bus:FullAccounts 2022-07-01 2023-06-30 11424935 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11424935 bus:RegisteredOffice 2022-07-01 2023-06-30 11424935 bus:Director1 2022-07-01 2023-06-30 11424935 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11424935 countries:AllCountries 2022-07-01 2023-06-30 11424935 2021-07-01 2022-06-30 11424935 2022-06-30 11424935 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11424935 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11424935

AC PROFESSIONAL BUSINESS SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

AC PROFESSIONAL BUSINESS SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AC PROFESSIONAL BUSINESS SERVICES LIMITED

Company Information

Director

Mr Avesh Chumroo

Registered office

3 Leander Road
Thornton Heath
Surrey
CR7 6JY

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

AC PROFESSIONAL BUSINESS SERVICES LIMITED

(Registration number: 11424935)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

324,108

318,727

Current assets

1,838

175

Creditors: Amounts falling due within one year

(122,989)

(113,295)

Net current liabilities

(121,151)

(113,120)

Total assets less current liabilities

202,957

205,607

Creditors: Amounts falling due after more than one year

(222,789)

(222,796)

Accruals and deferred income

(1,953)

(953)

 

(21,785)

(18,142)

Capital and reserves

(21,785)

(18,142)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

 

AC PROFESSIONAL BUSINESS SERVICES LIMITED

(Registration number: 11424935)
Balance Sheet as at 30 June 2023

.........................................
Mr Avesh Chumroo
Director