ACHIEVE LETTINGS LIMITED 12104092 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true true 12104092 2022-08-01 2023-07-31 12104092 2023-07-31 12104092 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-07-31 12104092 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12104092 bus:SmallEntities 2022-08-01 2023-07-31 12104092 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12104092 bus:FullAccounts 2022-08-01 2023-07-31 12104092 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12104092 bus:RegisteredOffice 2022-08-01 2023-07-31 12104092 bus:Director1 2022-08-01 2023-07-31 12104092 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-08-01 2023-07-31 12104092 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12104092 countries:England 2022-08-01 2023-07-31 12104092 2021-08-01 2022-07-31 12104092 2022-07-31 12104092 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-07-31 12104092 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12104092

ACHIEVE LETTINGS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

ACHIEVE LETTINGS LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

ACHIEVE LETTINGS LIMITED

Company Information

Director

Mr Sam Donovan

Registered office

17 Manor Crescent
Haslemere
Surrey
GU27 1PB

Accountants

Clever Accounts Ltd
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

 

ACHIEVE LETTINGS LIMITED

(Registration number: 12104092)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

45,367

200,292

Creditors: Amounts falling due within one year

(19,708)

(174,240)

Net assets

 

25,659

26,052

Capital and reserves

 

Called up share capital

5

10

10

Retained earnings

25,649

26,042

Shareholders' funds

 

25,659

26,052

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2024
 

.........................................

Mr Sam Donovan
Director

 

ACHIEVE LETTINGS LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Manor Crescent
Haslemere
Surrey
GU27 1PB

These financial statements were authorised for issue by the director on 15 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

ACHIEVE LETTINGS LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 31 July 2023

Included within the net book value of land and buildings above is £Nil (2022 - £Nil) in respect of freehold land and buildings.
 

5

Share capital

Allotted, called up and fully paid shares

 

ACHIEVE LETTINGS LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

 

2023

2022

 

No.

£

No.

£

Oridnary Share of £1 each

10

10

10

10