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REGISTERED NUMBER: 10286568 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 31 March 2023

for

Achieve and Partners Limited

Achieve and Partners Limited (Registered number: 10286568)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Achieve and Partners Limited

Company Information
for the Period 1 December 2022 to 31 March 2023







DIRECTORS: L J Williamson
A A Moore
D J Williams





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10286568 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Achieve and Partners Limited (Registered number: 10286568)

Balance Sheet
31 March 2023

31.3.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 24,757 28,306
Cash at bank 78,042 52,100
102,799 80,406
CREDITORS
Amounts falling due within one year 6 75,659 52,555
NET CURRENT ASSETS 27,140 27,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,140

27,851

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 26,940 27,651
SHAREHOLDERS' FUNDS 27,140 27,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





L J Williamson - Director


Achieve and Partners Limited (Registered number: 10286568)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 March 2023

1. STATUTORY INFORMATION

Achieve and Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 31 March 2023 1,558
DEPRECIATION
At 1 December 2022
and 31 March 2023 1,558
NET BOOK VALUE
At 31 March 2023 -
At 30 November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.11.22
£    £   
Trade debtors 23,900 27,350
VAT 624 473
Prepayments 233 483
24,757 28,306

Achieve and Partners Limited (Registered number: 10286568)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.11.22
£    £   
Trade creditors 15,651 12,919
Tax 48,736 30,269
Directors' current accounts 9,947 7,777
Accrued expenses 1,325 1,590
75,659 52,555