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Company Registration No. 12762510 (England and Wales)
Agency Consultancy Services Limited Unaudited accounts for the year ended 31 July 2024
Agency Consultancy Services Limited Unaudited accounts Contents
Page
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Agency Consultancy Services Limited Company Information for the year ended 31 July 2024
Director
Daniel Turnbull
Company Number
12762510 (England and Wales)
Registered Office
107 Kirkgate Leeds LS1 6DP England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Agency Consultancy Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,360 
50,823 
Current assets
Debtors
12,223 
1,094 
Cash at bank and in hand
11,149 
21,954 
23,372 
23,048 
Creditors: amounts falling due within one year
(21,082)
(15,778)
Net current assets
2,290 
7,270 
Net assets
47,650 
58,093 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,648 
58,091 
Shareholders' funds
47,650 
58,093 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Daniel Turnbull Director Company Registration No. 12762510
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Agency Consultancy Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Agency Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12762510. The registered office is 107 Kirkgate, Leeds, LS1 6DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
3 Years Straight line
Computer equipment
3 Years Straight Line
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Agency Consultancy Services Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
52,498 
1,516 
2,847 
56,861 
Additions
- 
6,566 
2,676 
9,242 
Disposals
- 
- 
(159)
(159)
At 31 July 2024
52,498 
8,082 
5,364 
65,944 
Depreciation
At 1 August 2023
4,375 
297 
1,366 
6,038 
Charge for the year
12,031 
1,564 
951 
14,546 
At 31 July 2024
16,406 
1,861 
2,317 
20,584 
Net book value
At 31 July 2024
36,092 
6,221 
3,047 
45,360 
At 31 July 2023
48,123 
1,219 
1,481 
50,823 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,025 
- 
Accrued income and prepayments
1,198 
1,094 
12,223 
1,094 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,272 
8,360 
Trade creditors
- 
92 
Taxes and social security
5,109 
5,813 
Loans from directors
8,701 
1,513 
21,082 
15,778 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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