2023-04-012024-03-312024-03-31false04694426ACKERY CONSULTING LIMITED2024-09-10iso4217:GBPxbrli:pure046944262023-04-01046944262024-03-31046944262023-04-012024-03-31046944262022-04-01046944262023-03-31046944262022-04-012023-03-3104694426bus:SmallEntities2023-04-012024-03-3104694426bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104694426bus:FullAccounts2023-04-012024-03-3104694426bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104694426core:WithinOneYear2024-03-3104694426core:AfterOneYear2024-03-3104694426core:WithinOneYear2023-03-3104694426core:AfterOneYear2023-03-3104694426core:ShareCapital2024-03-3104694426core:SharePremium2024-03-3104694426core:RevaluationReserve2024-03-3104694426core:OtherReservesSubtotal2024-03-3104694426core:RetainedEarningsAccumulatedLosses2024-03-3104694426core:ShareCapital2023-03-3104694426core:SharePremium2023-03-3104694426core:RevaluationReserve2023-03-3104694426core:OtherReservesSubtotal2023-03-3104694426core:RetainedEarningsAccumulatedLosses2023-03-3104694426core:LandBuildings2024-03-3104694426core:PlantMachinery2024-03-3104694426core:Vehicles2024-03-3104694426core:FurnitureFittings2024-03-3104694426core:OfficeEquipment2024-03-3104694426core:NetGoodwill2024-03-3104694426core:IntangibleAssetsOtherThanGoodwill2024-03-3104694426core:ListedExchangeTraded2024-03-3104694426core:UnlistedNon-exchangeTraded2024-03-3104694426core:LandBuildings2023-03-3104694426core:PlantMachinery2023-03-3104694426core:Vehicles2023-03-3104694426core:FurnitureFittings2023-03-3104694426core:OfficeEquipment2023-03-3104694426core:NetGoodwill2023-03-3104694426core:IntangibleAssetsOtherThanGoodwill2023-03-3104694426core:ListedExchangeTraded2023-03-3104694426core:UnlistedNon-exchangeTraded2023-03-3104694426core:LandBuildings2023-04-012024-03-3104694426core:PlantMachinery2023-04-012024-03-3104694426core:Vehicles2023-04-012024-03-3104694426core:FurnitureFittings2023-04-012024-03-3104694426core:OfficeEquipment2023-04-012024-03-3104694426core:NetGoodwill2023-04-012024-03-3104694426core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104694426core:ListedExchangeTraded2023-04-012024-03-3104694426core:UnlistedNon-exchangeTraded2023-04-012024-03-3104694426core:MoreThanFiveYears2023-04-012024-03-3104694426core:Non-currentFinancialInstruments2024-03-3104694426core:Non-currentFinancialInstruments2023-03-3104694426dpl:CostSales2023-04-012024-03-3104694426dpl:DistributionCosts2023-04-012024-03-3104694426core:LandBuildings2023-04-012024-03-3104694426core:PlantMachinery2023-04-012024-03-3104694426core:Vehicles2023-04-012024-03-3104694426core:FurnitureFittings2023-04-012024-03-3104694426core:OfficeEquipment2023-04-012024-03-3104694426dpl:AdministrativeExpenses2023-04-012024-03-3104694426core:NetGoodwill2023-04-012024-03-3104694426core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104694426dpl:GroupUndertakings2023-04-012024-03-3104694426dpl:ParticipatingInterests2023-04-012024-03-3104694426dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3104694426core:ListedExchangeTraded2023-04-012024-03-3104694426dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3104694426core:UnlistedNon-exchangeTraded2023-04-012024-03-3104694426dpl:CostSales2022-04-012023-03-3104694426dpl:DistributionCosts2022-04-012023-03-3104694426core:LandBuildings2022-04-012023-03-3104694426core:PlantMachinery2022-04-012023-03-3104694426core:Vehicles2022-04-012023-03-3104694426core:FurnitureFittings2022-04-012023-03-3104694426core:OfficeEquipment2022-04-012023-03-3104694426dpl:AdministrativeExpenses2022-04-012023-03-3104694426core:NetGoodwill2022-04-012023-03-3104694426core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104694426dpl:GroupUndertakings2022-04-012023-03-3104694426dpl:ParticipatingInterests2022-04-012023-03-3104694426dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3104694426core:ListedExchangeTraded2022-04-012023-03-3104694426dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3104694426core:UnlistedNon-exchangeTraded2022-04-012023-03-3104694426core:NetGoodwill2024-03-3104694426core:IntangibleAssetsOtherThanGoodwill2024-03-3104694426core:LandBuildings2024-03-3104694426core:PlantMachinery2024-03-3104694426core:Vehicles2024-03-3104694426core:FurnitureFittings2024-03-3104694426core:OfficeEquipment2024-03-3104694426core:AfterOneYear2024-03-3104694426core:WithinOneYear2024-03-3104694426core:ListedExchangeTraded2024-03-3104694426core:UnlistedNon-exchangeTraded2024-03-3104694426core:ShareCapital2024-03-3104694426core:SharePremium2024-03-3104694426core:RevaluationReserve2024-03-3104694426core:OtherReservesSubtotal2024-03-3104694426core:RetainedEarningsAccumulatedLosses2024-03-3104694426core:NetGoodwill2023-03-3104694426core:IntangibleAssetsOtherThanGoodwill2023-03-3104694426core:LandBuildings2023-03-3104694426core:PlantMachinery2023-03-3104694426core:Vehicles2023-03-3104694426core:FurnitureFittings2023-03-3104694426core:OfficeEquipment2023-03-3104694426core:AfterOneYear2023-03-3104694426core:WithinOneYear2023-03-3104694426core:ListedExchangeTraded2023-03-3104694426core:UnlistedNon-exchangeTraded2023-03-3104694426core:ShareCapital2023-03-3104694426core:SharePremium2023-03-3104694426core:RevaluationReserve2023-03-3104694426core:OtherReservesSubtotal2023-03-3104694426core:RetainedEarningsAccumulatedLosses2023-03-3104694426core:NetGoodwill2022-04-0104694426core:IntangibleAssetsOtherThanGoodwill2022-04-0104694426core:LandBuildings2022-04-0104694426core:PlantMachinery2022-04-0104694426core:Vehicles2022-04-0104694426core:FurnitureFittings2022-04-0104694426core:OfficeEquipment2022-04-0104694426core:AfterOneYear2022-04-0104694426core:WithinOneYear2022-04-0104694426core:ListedExchangeTraded2022-04-0104694426core:UnlistedNon-exchangeTraded2022-04-0104694426core:ShareCapital2022-04-0104694426core:SharePremium2022-04-0104694426core:RevaluationReserve2022-04-0104694426core:OtherReservesSubtotal2022-04-0104694426core:RetainedEarningsAccumulatedLosses2022-04-0104694426core:AfterOneYear2023-04-012024-03-3104694426core:WithinOneYear2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3104694426core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3104694426core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3104694426core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3104694426core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3104694426core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3104694426bus:Director12023-04-012024-03-3104694426bus:Director22023-04-012024-03-31

ACKERY CONSULTING LIMITED

Registered Number
04694426
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ACKERY CONSULTING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Duncan Ackery
Sacha Baveystock

Company Secretary

Duncan Ackery

Registered Address

Ground Floor 66 High Street
Lewes
BN7 1XG

Registered Number

04694426 (England and Wales)
ACKERY CONSULTING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,946593
1,946593
Current assets
Debtors166,37399,501
Cash at bank and on hand178,978139,410
345,351238,911
Creditors amounts falling due within one year4(76,419)(31,277)
Net current assets (liabilities)268,932207,634
Total assets less current liabilities270,878208,227
Net assets270,878208,227
Capital and reserves
Called up share capital22
Profit and loss account270,876208,225
Shareholders' funds270,878208,227
The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2024, and are signed on its behalf by:
Duncan Ackery
Director
Registered Company No. 04694426
ACKERY CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2320,74120,741
Additions2,1502,150
At 31 March 2422,89122,891
Depreciation and impairment
At 01 April 2320,14820,148
Charge for year797797
At 31 March 2420,94520,945
Net book value
At 31 March 241,9461,946
At 31 March 23593593
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,923811
Taxation and social security51,17725,624
Other creditors6,3194,842
Total76,41931,277