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REGISTERED NUMBER: 10286568 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Achieve and Partners Limited

Achieve and Partners Limited (Registered number: 10286568)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Achieve and Partners Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L J Williamson
A A Moore
D J Williams





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10286568 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Achieve and Partners Limited (Registered number: 10286568)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 963 -

CURRENT ASSETS
Debtors 5 16,734 24,757
Cash at bank 71,357 78,042
88,091 102,799
CREDITORS
Amounts falling due within one year 6 65,250 75,659
NET CURRENT ASSETS 22,841 27,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,804

27,140

PROVISIONS FOR LIABILITIES 241 -
NET ASSETS 23,563 27,140

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 23,363 26,940
SHAREHOLDERS' FUNDS 23,563 27,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:



L J Williamson - Director


Achieve and Partners Limited (Registered number: 10286568)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Achieve and Partners Limited 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
Turnover 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.
Computer equipment - 33% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 1,558
Additions 1,445
At 31 March 2024 3,003
DEPRECIATION
At 1 April 2023 1,558
Charge for year 482
At 31 March 2024 2,040
NET BOOK VALUE
At 31 March 2024 963
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 15,622 23,900
VAT 778 624
Prepayments 334 233
16,734 24,757

Achieve and Partners Limited (Registered number: 10286568)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 18,443 15,651
Tax 32,971 48,736
Social security and other taxes 2,457 -
Directors' current accounts 11,054 9,947
Accrued expenses 325 1,325
65,250 75,659