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Company Registration No. 10345818 (England and Wales)
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED Unaudited accounts for the year ended 31 March 2023
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED Unaudited accounts Contents
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ASSOCIATED CONSULTING PARTNERS GROUP LIMITED Company Information for the year ended 31 March 2023
Director
Stephenson Ottey
Secretary
Stephenson L OTTEY
Company Number
10345818 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ United Kingdom
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ASSOCIATED CONSULTING PARTNERS GROUP LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
858 
Current assets
Debtors
96,943 
Cash at bank and in hand
430 
97,373 
Creditors: amounts falling due within one year
(78,169)
Net current assets
19,204 
Total assets less current liabilities
20,062 
Creditors: amounts falling due after more than one year
(17,900)
Net assets
2,162 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,161 
Shareholders' funds
2,162 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 November 2023 and were signed on its behalf by
Stephenson Ottey Director Company Registration No. 10345818
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ASSOCIATED CONSULTING PARTNERS GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10345818. The registered office is International House, 12 Constance Street, London, E16 2DQ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the straight line method over 24 months in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
292 
5,990 
1,276 
4,827 
12,385 
At 31 March 2023
292 
5,990 
1,276 
4,827 
12,385 
Depreciation
At 1 April 2022
170 
5,990 
501 
3,964 
10,625 
Charge for the year
97 
- 
396 
409 
902 
At 31 March 2023
267 
5,990 
897 
4,373 
11,527 
Net book value
At 31 March 2023
25 
- 
379 
454 
858 
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ASSOCIATED CONSULTING PARTNERS GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,179 
Accrued income and prepayments
48,678 
56,857 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,891 
Other debtors
34,195 
40,086 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,620 
Trade creditors
1,677 
Taxes and social security
18,050 
Other creditors
38,375 
Accruals
16,447 
78,169 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
17,900 
This amount includes a Bounce Back Loan of £21,500 (£15,000 and £6,500) to support the business affected by COVID-19. The loan was used an economic benefit to the business.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advances, Credits and Guarantee
11,288 
54,928 
31,945 
34,271 
11,288 
54,928 
31,945 
34,271 
During the year, the company advance an unsecured loan of £54,928 to a director of the company. The loan is interest free and has no fixed date for repayment. £31,945 was repaid during the year, with the residual £34,271 outstanding at the year end and included in Current Assets.
9
Average number of employees
During the year the average number of employees was 1.
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