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
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED
Company Information
for the year ended 31 March 2023
Secretary
Stephenson L OTTEY
Company Number
10345818 (England and Wales)
Registered Office
International House
12 Constance Street
London
E16 2DQ
United Kingdom
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
430
Creditors: amounts falling due within one year
(78,169)
Total assets less current liabilities
20,062
Creditors: amounts falling due after more than one year
(17,900)
Profit and loss account
2,161
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
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
25
-
379
454
858
ASSOCIATED CONSULTING PARTNERS GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
48,678
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,891
6
Creditors: amounts falling due within one year
2023
Taxes and social security
18,050
7
Creditors: amounts falling due after more than one year
2023
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.
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.