Registered number
12025787
ACHILLEON CONSULTING LIMITED
Filleted Accounts
31 October 2023
ACHILLEON CONSULTING LIMITED
Registered number: 12025787
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,008 3,443
Current assets 103,613 57,590
Prepayments and accrued income 324 -
103,937 57,590
Creditors: amounts falling due within one year (74,193) (24,240)
Net current assets 29,744 33,350
Total assets less current liabilities 33,752 36,793
Creditors: amounts falling due after more than one year (24,044) (27,431)
Accruals and deferred income (9,000) (3,000)
Net assets 708 6,362
Capital and reserves 708 6,362
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 481 Green Lanes, London, N13 4BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Colan Walsh
Director
Approved by the board on 11 April 2024
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