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Company Registration No. 13931739 (England and Wales)
Acwconsulting Ltd Unaudited accounts for the year ended 29 February 2024
Acwconsulting Ltd Unaudited accounts Contents
Page
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Acwconsulting Ltd Company Information for the year ended 29 February 2024
Director
A Wilson
Company Number
13931739 (England and Wales)
Registered Office
86-90 Paul Street London England EC2A 4NE United Kingdom
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Acwconsulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
324 
647 
Current assets
Debtors
- 
7,939 
Cash at bank and in hand
32,197 
37,540 
32,197 
45,479 
Creditors: amounts falling due within one year
(7,402)
(23,462)
Net current assets
24,795 
22,017 
Net assets
25,119 
22,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,118 
22,663 
Shareholders' funds
25,119 
22,664 
For the year ending 29 February 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 27 August 2024 and were signed on its behalf by
A Wilson Director Company Registration No. 13931739
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Acwconsulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Acwconsulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13931739. The registered office is 86-90 Paul Street, London, England, EC2A 4NE, 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.
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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
970 
At 29 February 2024
970 
Depreciation
At 1 March 2023
323 
Charge for the year
323 
At 29 February 2024
646 
Net book value
At 29 February 2024
324 
At 28 February 2023
647 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,939 
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Acwconsulting Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,195 
2,649 
Taxes and social security
5,071 
18,312 
Other creditors
63 
2,501 
Loans from directors
73 
- 
7,402 
23,462 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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