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REGISTERED NUMBER: 08816613 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ACDC Consulting Ltd

ACDC Consulting Ltd (Registered number: 08816613)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ACDC Consulting Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs D Cope





REGISTERED OFFICE: 2 West Street
Shelford
Nottingham
NG12 1EJ





REGISTERED NUMBER: 08816613 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

ACDC Consulting Ltd (Registered number: 08816613)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 23,941 2,449

CURRENT ASSETS
Debtors 5 55,047 44,889
Cash at bank 49,184 23,479
104,231 68,368
CREDITORS
Amounts falling due within one year 6 39,776 32,796
NET CURRENT ASSETS 64,455 35,572
TOTAL ASSETS LESS CURRENT LIABILITIES 88,396 38,021

CREDITORS
Amounts falling due after more than one
year

7

23,079

-
NET ASSETS 65,317 38,021

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 65,217 37,921
SHAREHOLDERS' FUNDS 65,317 38,021

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

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

The director acknowledges her 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.

ACDC Consulting Ltd (Registered number: 08816613)

Statement of Financial Position - continued
31 December 2023


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 director and authorised for issue on 4 March 2024 and were signed by:





Mrs D Cope - Director


ACDC Consulting Ltd (Registered number: 08816613)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

ACDC Consulting Ltd 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
Revenue 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ACDC Consulting Ltd (Registered number: 08816613)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 948 - 10,453 11,401
Additions - 30,133 154 30,287
At 31 December 2023 948 30,133 10,607 41,688
DEPRECIATION
At 1 January 2023 176 - 8,776 8,952
Charge for year 116 7,533 1,146 8,795
At 31 December 2023 292 7,533 9,922 17,747
NET BOOK VALUE
At 31 December 2023 656 22,600 685 23,941
At 31 December 2022 772 - 1,677 2,449

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,567 34,950
Directors' current accounts 39,480 9,939
55,047 44,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 26,945 25,235
VAT 11,266 5,996
Accrued expenses 1,565 1,565
39,776 32,796

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 23,079 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100