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Company Registration No. 08379877 (England and Wales)
Acheeva Consulting Limited Unaudited accounts for the year ended 31 January 2024
Acheeva Consulting Limited Unaudited accounts Contents
Page
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Acheeva Consulting Limited Company Information for the year ended 31 January 2024
Director
Che Hoban
Company Number
08379877 (England and Wales)
Registered Office
4 Balterley Court Balterley Crewe Cheshire CW2 5SB England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Acheeva Consulting Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,528 
2,246 
Current assets
Debtors
- 
1,226 
Cash at bank and in hand
13,892 
17,014 
13,892 
18,240 
Creditors: amounts falling due within one year
(7,032)
(1,992)
Net current assets
6,860 
16,248 
Net assets
9,388 
18,494 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,378 
18,484 
Shareholders' funds
9,388 
18,494 
For the year ending 31 January 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 her 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 14 October 2024 and were signed on its behalf by
Che Hoban Director Company Registration No. 08379877
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Acheeva Consulting Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Acheeva Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08379877. The registered office is 4 Balterley Court, Balterley, Crewe, Cheshire, CW2 5SB, England.
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:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
183 
17,989 
18,172 
Additions
- 
2,935 
2,935 
At 31 January 2024
183 
20,924 
21,107 
Depreciation
At 1 February 2023
183 
15,743 
15,926 
Charge for the year
- 
2,653 
2,653 
At 31 January 2024
183 
18,396 
18,579 
Net book value
At 31 January 2024
- 
2,528 
2,528 
At 31 January 2023
- 
2,246 
2,246 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,226 
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Acheeva Consulting Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,434 
- 
Taxes and social security
4,597 
1,938 
Loans from directors
1 
54 
7,032 
1,992 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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