ACME247 CONSULT LIMITED

Company Registration Number:
10562459 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ACME247 CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ACME247 CONSULT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Philips Femi OBIMAH
Registered office: 40
Sleaford Road
North Huyton
Liverpool
England
L14 8AE
Company Registration Number: 10562459 (England and Wales)

ACME247 CONSULT LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Philips Femi OBIMAH

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Philips Femi OBIMAH
Status: Director

ACME247 CONSULT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 16,100 15,574
Cash at bank and in hand: 471 3,440
Total current assets: 16,571 19,014
Creditors: amounts falling due within one year: 6 ( 13,009 ) ( 12,175 )
Net current assets (liabilities): 3,562 6,839
Total assets less current liabilities: 3,562 6,839
Creditors: amounts falling due after more than one year: 7 ( 3,507 ) ( 6,722 )
Total net assets (liabilities): 55 117

The notes form part of these financial statements

ACME247 CONSULT LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 5 67
Shareholders funds: 55 117

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Philips Femi OBIMAH
Status: Director

The notes form part of these financial statements

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,700 19,901

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 16,100 15,574
Total 16,100 15,574

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,000 3,000
Taxation and social security 9,509 8,575
Accruals and deferred income 500 600
Total 13,009 12,175

ACME247 CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,507 6,722
Total 3,507 6,722