Company Registration No. 08478474 (England and Wales)
Africa Consult Limited
Unaudited accounts
for the period from 30 April 2023 to 30 April 2024
Africa Consult Limited
Unaudited accounts
Contents
Africa Consult Limited
Company Information
for the period from 30 April 2023 to 30 April 2024
Company Number
08478474 (England and Wales)
Registered Office
Apartment 72, Silk Mill
Dewsbury Road
ELLAND
West Yorkshire
HX5 9AR
United Kingdom
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Africa Consult Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
151,723
91,976
Creditors: amounts falling due within one year
(103,455)
(78,535)
Net current assets
56,226
31,278
Total assets less current liabilities
56,226
31,278
Creditors: amounts falling due after more than one year
(13,799)
(24,584)
Called up share capital
2
2
Profit and loss account
42,425
6,692
Shareholders' funds
42,427
6,694
For the period ending 30 April 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 23 August 2024 and were signed on its behalf by
M Johnston
Director
Company Registration No. 08478474
Africa Consult Limited
Notes to the Accounts
for the period from 30 April 2023 to 30 April 2024
Africa Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 08478474. The registered office is Apartment 72, Silk Mill, Dewsbury Road, ELLAND, West Yorkshire, HX5 9AR, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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% per annum on cost
Computer equipment
33% per annum on cost
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2023
3,600
1,592
5,192
At 30 April 2024
3,600
1,592
5,192
At 30 April 2023
3,600
1,592
5,192
At 30 April 2024
3,600
1,592
5,192
Amounts falling due within one year
Trade debtors
7,958
15,913
Africa Consult Limited
Notes to the Accounts
for the period from 30 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,372
9,372
Taxes and social security
7,087
8,524
Loans from directors
83,214
57,849
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).