ASSESSMENT CONSULTANCY LIMITED

Company Registration Number:
14294189 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 13 August 2022

End date: 31 August 2023

ASSESSMENT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASSESSMENT CONSULTANCY LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 20
Westbrook
Darlington
England
DL3 6TD
Company Registration Number: 14294189 (England and Wales)

ASSESSMENT CONSULTANCY LIMITED

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 195
Total current assets: 195
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 151 )
Net current assets (liabilities): 44
Total assets less current liabilities: 44
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 44

The notes form part of these financial statements

ASSESSMENT CONSULTANCY LIMITED

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 43
Shareholders funds: 44

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Jamie L Atkin
Status: Director

The notes form part of these financial statements

ASSESSMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared in accordance with FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime" and the requirements of the Companies Act 2006 as applicable to companies subject to the micro-entities regime.
    The profit and loss account has not been delivered to the Registrar of Companies.

ASSESSMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 1

ASSESSMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ASSESSMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2023 -
    Net book value
    Net book value at 31 August 2023 0

ASSESSMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 August 2023 0
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 -
Net book value
At 31 August 2023 0

ASSESSMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Revaluation reserve

13 months to
31 Aug 2023
£
Surplus or deficit after revaluation 0
Balance at 31 August 2023 0