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REGISTERED NUMBER: 05273429 (England and Wales)












Financial Statements

for the Year Ended 31st December 2023

for

ACS (UK) Consulting Ltd

ACS (UK) Consulting Ltd (Registered number: 05273429)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ACS (UK) Consulting Ltd

Company Information
for the Year Ended 31st December 2023







DIRECTOR: Miss A Strange





SECRETARY: Mrs A C Strange





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 05273429 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

ACS (UK) Consulting Ltd (Registered number: 05273429)

Abridged Balance Sheet
31st December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 49

CURRENT ASSETS
Debtors 20,016 6
Cash at bank 196,392 257,949
216,408 257,955
CREDITORS
Amounts falling due within one year 18,524 34,057
NET CURRENT ASSETS 197,884 223,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,884

223,947

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 197,883 223,946
SHAREHOLDERS' FUNDS 197,884 223,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th August 2024 and were signed by:





Miss A Strange - Director


ACS (UK) Consulting Ltd (Registered number: 05273429)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

ACS (UK) Consulting Ltd 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 - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The Company did not contribute to the personal pension scheme of it's sole director in 2023. The pension will be reviewed in 2024.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 349
Disposals (349 )
At 31st December 2023 -
DEPRECIATION
At 1st January 2023 300
Charge for year 49
Eliminated on disposal (349 )
At 31st December 2023 -
NET BOOK VALUE
At 31st December 2023 -
At 31st December 2022 49

ACS (UK) Consulting Ltd (Registered number: 05273429)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary 1 1 1