2022-11-012023-10-312023-10-31false12261742ACKERLEY PROJECTS 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ACKERLEY PROJECTS LIMITED

Registered Number
12261742
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

ACKERLEY PROJECTS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

ACKERLEY, Collette Louise
ACKERLEY, Wayne Anthony

Registered Address

Hillcrest House 143 London Road
Stockton Heath
Warrington
WA4 6LG

Registered Number

12261742 (England and Wales)
ACKERLEY PROJECTS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets41,619869
1,619869
Current assets
Debtors975,407495,292
Cash at bank and on hand19,12960,407
994,536555,699
Creditors amounts falling due within one year(750,903)(278,761)
Net current assets (liabilities)243,633276,938
Total assets less current liabilities245,252277,807
Creditors amounts falling due after one year(363,572)(250,020)
Provisions for liabilities(308)(165)
Net assets(118,628)27,622
Capital and reserves
Called up share capital11
Profit and loss account(118,629)27,621
Shareholders' funds(118,628)27,622
The financial statements were approved and authorised for issue by the Board of Directors on 26 July 2024, and are signed on its behalf by:
ACKERLEY, Collette Louise
Director
ACKERLEY, Wayne Anthony
Director

Registered Company No. 12261742
ACKERLEY PROJECTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year45
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 221,9641,964
Additions1,2891,289
At 31 October 233,2533,253
Depreciation and impairment
At 01 November 221,0951,095
Charge for year539539
At 31 October 231,6341,634
Net book value
At 31 October 231,6191,619
At 31 October 22869869
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ACKERLEY, Collette Louise085,382085,382
085,382085,382