2021-10-272022-12-312022-12-31false13707762ACG FINANCIAL CONSULTING 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ACG FINANCIAL CONSULTING LIMITED

Registered Number
13707762
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2022

ACG FINANCIAL CONSULTING LIMITED
Company Information
for the period from 27 October 2021 to 31 December 2022

Director

GIBLIN, Aaron Joseph

Registered Address

Flat 32 23 Maud Street
London
E16 1YU

Registered Number

13707762 (England and Wales)
ACG FINANCIAL CONSULTING LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

£

£

Fixed assets
Tangible assets6740
740
Current assets
Debtors77,028
Cash at bank and on hand2,919
79,947
Creditors amounts falling due within one year9(9,175)
Net current assets (liabilities)70,772
Total assets less current liabilities71,512
Net assets71,512
Capital and reserves
Called up share capital1
Profit and loss account71,511
Shareholders' funds71,512
The financial statements were approved and authorised for issue by the Director on 24 November 2023, and are signed on its behalf by:
GIBLIN, Aaron Joseph
Director
Registered Company No. 13707762
ACG FINANCIAL CONSULTING LIMITED
Notes to the Financial Statements
for the period ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activities of the company under review was continued to be financial management this year.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2022
Average number of employees during the year0
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions987987
At 31 December 22987987
Depreciation and impairment
Charge for year247247
At 31 December 22247247
Net book value
At 31 December 22740740
At 26 October 21--
7.Further information regarding the company's financial position
ACG Financial Consulting Ltd owns 100% shares in GC Property Holdings Limited during the year. GC Property Holdings Limited is a subsidiary of ACG Financial Consulting Ltd and is within 75% group structure.
8.Debtors within one year

2022

£
Amounts owed by group undertakings77,028
Total77,028
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

£
Taxation and social security9,175
Total9,175
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.