Ackery Consulting Limited |
Registered Number:04694426 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
Ackery Consulting Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
593
905
2
593
905
Trade and other receivables |
62,045
98,421
3
121,205
Cash and cash equivalents |
139,410
237,831
183,250
Trade and other payables: amounts falling due within one |
year |
(8,910)
(30,197)
4
174,340
207,634
Net current assets
Total assets less current liabilities |
208,227
175,245
208,227
Net assets
175,245
2
2
208,225
175,243
208,227
175,245
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Ackery Consulting Limited
Notes to the Financial Statements
Statutory Information
Ackery Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04694426. |
Principal place of business: |
72 Godolphin Road
London
W12 8JW
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures & fittings
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For the year ended 31 March 2023
Ackery Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
20,741
17,957
2,784
2,784
17,957
20,741
Provision for depreciation and impairment |
19,836
17,957
1,879
Charge for year
312
-
312
20,148
17,957
2,191
593
-
593
905
-
905
3. Trade and other receivables |
2022
2023
30,728
23,622
67,693
38,423
62,045
98,421
The debtors above include the following amounts falling due after more than one year: |
4,795
-
4. Trade and other payables: amounts falling due within one year |
2022
2023
2,188
3,028
1,879
163
Taxation and social security |
25,992
5,719
138
-
30,197
8,910
5. Related party transactions |
The company is controlled by the directors who own 100% of the called up share capital.
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For the year ended 31 March 2023
Ackery Consulting Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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