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REGISTERED NUMBER: 07486766 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ACERO CONSULTING LIMITED

ACERO CONSULTING LIMITED (REGISTERED NUMBER: 07486766)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACERO CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: A Keachie





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 07486766 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ACERO CONSULTING LIMITED (REGISTERED NUMBER: 07486766)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,655 1,698

CURRENT ASSETS
Debtors 5 409 13,056
Investments 6 344,289 325,813
Cash at bank and in hand 10,332 46,076
355,030 384,945
CREDITORS
Amounts falling due within one year 7 5,003 49,867
NET CURRENT ASSETS 350,027 335,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,682

336,776

CREDITORS
Amounts falling due after more than one
year

8

21,700

8,697
NET ASSETS 331,982 328,079

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 331,980 328,077
SHAREHOLDERS' FUNDS 331,982 328,079

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

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

The director acknowledges his 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.

ACERO CONSULTING LIMITED (REGISTERED NUMBER: 07486766)

BALANCE SHEET - continued
31 JANUARY 2024


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 director and authorised for issue on 19 August 2024 and were signed by:





A Keachie - Director


ACERO CONSULTING LIMITED (REGISTERED NUMBER: 07486766)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Acero Consulting 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 represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 6,041
Additions 3,427
At 31 January 2024 9,468
DEPRECIATION
At 1 February 2023 4,343
Charge for year 1,470
At 31 January 2024 5,813
NET BOOK VALUE
At 31 January 2024 3,655
At 31 January 2023 1,698

ACERO CONSULTING LIMITED (REGISTERED NUMBER: 07486766)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,839
Other debtors 409 5,217
409 13,056

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 344,289 325,813

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,488 11,282
Other creditors 3,515 38,585
5,003 49,867

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Taxation and social security 21,700 8,697

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2