6 December 2020 false No description of principal activity Taxfiler 2022.8.3 13066111business:CompanyLimitedByGuarantee2020-12-062021-12-31 130661112020-12-05 130661112020-12-062021-12-31 13066111business:AuditExemptWithAccountantsReport2020-12-062021-12-31 13066111business:FullAccounts2020-12-062021-12-31 130661112021-12-31 13066111business:Director12020-12-062021-12-31 13066111business:Director22020-12-062021-12-31 13066111business:Director32020-12-062021-12-31 13066111business:RegisteredOffice2020-12-062021-12-31 13066111core:WithinOneYear2021-12-31 13066111core:RetainedEarningsAccumulatedLosses2021-12-31 13066111business:SmallEntities2020-12-062021-12-31 13066111countries:EnglandWales2020-12-062021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13066111 (England and Wales)
ACFE-UK Ltd Unaudited accounts for the period from 6 December 2020 to 31 December 2021
ACFE-UK Ltd Unaudited accounts Contents
Page
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ACFE-UK Ltd Company Information for the period from 6 December 2020 to 31 December 2021
Directors
Mr T S Harvey Mr F C Parr Dr C R Watson
Company Number
13066111 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
TMW Accounting Ltd, Chartered Accountants Flexford Farm South Sway Lane Lymington Hampshire SO41 6DP
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ACFE-UK Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
10,234 
Cash at bank and in hand
48,483 
58,717 
Creditors: amounts falling due within one year
(2,160)
Net current assets
56,557 
Net assets
56,557 
Reserves
Profit and loss account
56,557 
Members' funds
56,557 
For the period ending 31 December 2021 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 11 August 2022 and were signed on its behalf by
Mr T S Harvey Director Company Registration No. 13066111
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ACFE-UK Ltd Notes to the Accounts for the period from 6 December 2020 to 31 December 2021
1
Statutory information
ACFE-UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13066111. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
10,234 
5
Creditors: amounts falling due within one year
2021 
£ 
Accruals
2,160 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
During the period ended 31 December 2021, the company purchased consultancy services from Mr T S Harvey, a member and director, amounting to £4,080, for administering the company's activities. In addition, directors are entitled to re-imbursement of their expenses incurred in the performance of their duties as directors. As all Board meetings etc. took place virtually in 2021 due to the pandemic, no expenses were paid to directors (other than the amount paid to Mr T S Harvey, as disclosed above).
8
Average number of employees
During the period the average number of employees was 0.
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