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Company Registration No. 03768173 (England and Wales)
ACPI Consultants Ltd Unaudited accounts for the year ended 31 May 2023
ACPI Consultants Ltd Unaudited accounts Contents
Page
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ACPI Consultants Ltd Company Information for the year ended 31 May 2023
Director
Andrzej CZARNECKI
Company Number
03768173 (England and Wales)
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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ACPI Consultants Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,800 
Current assets
Cash at bank and in hand
107 
Creditors: amounts falling due within one year
(2,274)
Net current liabilities
(2,167)
Net liabilities
(367)
Capital and reserves
Called up share capital
100 
Profit and loss account
(467)
Shareholders' funds
(367)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 February 2024 and were signed on its behalf by
Andrzej CZARNECKI Director Company Registration No. 03768173
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ACPI Consultants Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ACPI Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 03768173.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
0%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,800 
At 31 May 2023
1,800 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
1,800 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
1,824 
Loans from directors
360 
Accruals
90 
2,274 
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ACPI Consultants Ltd Notes to the Accounts for the year ended 31 May 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the year the average number of employees was 0.
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