2022-05-01 08048511 2023-04-30 08048511 2022-05-01 2023-04-30 08048511 2022-04-30 08048511 2021-05-01 2022-04-30 08048511 uk-core:WithinOneYear 2022-04-30 08048511 uk-core:WithinOneYear 2023-04-30 08048511 uk-core:AfterOneYear 2022-04-30 08048511 uk-core:AfterOneYear 2023-04-30 08048511 2 uk-bus:Director1 2022-05-01 2023-04-30 08048511 2 uk-bus:Director1 2022-04-30 08048511 2 uk-bus:Director1 2023-04-30 08048511 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 08048511 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08048511 uk-bus:Micro-entities 2022-05-01 2023-04-30 08048511 uk-bus:FullAccounts 2022-05-01 2023-04-30 08048511 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
ACMC Consulting Limited
Registered Number:08048511
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
08048511
Registered Number :
As at 30 April 2023
ACMC Consulting Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
716
1,058
Fixed assets
122,721
104,559
Current assets
Prepayments and accrued income
960
100
Creditors: amounts falling due
within one year
(55,528)
(81,752)
49,131
41,929
Net current assets
Total assets less current liabilities
42,645
50,189
Creditors: amounts falling due
after more than one year
(8,299)
-
Accruals and deferred income
(3,308)
(3,188)
39,337
Net assets
38,702
39,337
38,702
Capital and reserves
Notes to the Accounts
Statutory Information
ACMC Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08048511.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Munitions Close, Rotherwas
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/05/2022
At 30/04/2023
£
£
£
£
£
N C Clark
Director's Loan Account
(104,559)
(99,427)
(47,776)
54,582
(1,674)
(104,559)
(99,427)
(47,776)
54,582
(1,674)
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
1 of 2
3
08048511
Registered Number :
For the year ended 30 April 2023
ACMC Consulting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 30 April 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N C Clark Director
These financial statements were approved and authorised for issue by the Board on 11 July 2023 and were signed by:
2 of 2