Registration number:
for the Period from 24 November 2020 to
ACG P04 Ltd
Profit and Loss Account for the Period from 24 November 2020 to 31 December 2021
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
ACG P04 Ltd
(Registration number: 13039773)
Balance Sheet as at 31 December 2021
Note |
2021 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
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• |
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 small companies regime.
Approved and authorised by the
Director
ACG P04 Ltd
Notes to the Unaudited Financial Statements for the Period from 24 November 2020 to 31 December 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The company was formerly known as 4AWH P04 Limited.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Name of parent of group
These financial statements are consolidated in the financial statements of Autograph Care Group Holdings Limited.
The financial statements of Autograph Care Group Holdings Limited may be obtained from Companies House.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Judgements and estimation uncertainty
These financial statements do not contain any significant judgements or estimation uncertainty. |
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
ACG P04 Ltd
Notes to the Unaudited Financial Statements for the Period from 24 November 2020 to 31 December 2021
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was as follows:
24 November 2020 to 31 December 2021 |
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Directors |
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Debtors |
2021 |
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Amounts owed by group undertakings |
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Share capital |
Allotted, called up and fully paid shares
2021 |
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No. |
£ |
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1 |
Parent and ultimate parent undertaking |
The company is controlled by its ultimate parent company
The largest and smallest group for which consolidated financial statements have been prepared is that headed by Autograph Care Group Holdings Limited. Consolidated financial statements are available from Companies House, Crown Way, Cardiff, CF14 3UZ.