IRIS Accounts Production v24.3.0.553 12393004 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123930042023-01-31123930042024-01-31123930042023-02-012024-01-31123930042022-01-31123930042022-02-012023-01-31123930042023-01-3112393004ns15:EnglandWales2023-02-012024-01-3112393004ns14:PoundSterling2023-02-012024-01-3112393004ns10:Director12023-02-012024-01-3112393004ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112393004ns10:SmallEntities2023-02-012024-01-3112393004ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112393004ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3112393004ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112393004ns10:FullAccounts2023-02-012024-01-3112393004ns10:RegisteredOffice2023-02-012024-01-3112393004ns5:CurrentFinancialInstruments2024-01-3112393004ns5:CurrentFinancialInstruments2023-01-3112393004ns5:Non-currentFinancialInstruments2024-01-3112393004ns5:Non-currentFinancialInstruments2023-01-3112393004ns5:ShareCapital2024-01-3112393004ns5:ShareCapital2023-01-3112393004ns5:RetainedEarningsAccumulatedLosses2024-01-3112393004ns5:RetainedEarningsAccumulatedLosses2023-01-3112393004ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3112393004ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 12393004 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Access Consultancy Services Limited

Access Consultancy Services Limited (Registered number: 12393004)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Access Consultancy Services Limited

Company Information
for the Year Ended 31 January 2024







Director: R A Smith





Registered office: Bretton House
Bell Meadow Business Park
Park Lane
Pulford
Chester
CH4 9EP





Registered number: 12393004 (England and Wales)





Accountants: DUNCAN BOXWELL & COMPANY LIMITED
Bretton House
Bell Meadow Business Park
Pulford
Chester
Cheshire
CH4 9EP

Access Consultancy Services Limited (Registered number: 12393004)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 60,736 114,018
Cash at bank and in hand 656 12,701
61,392 126,719
Creditors
Amounts falling due within one year 5 18,874 34,625
Net current assets 42,518 92,094
Total assets less current liabilities 42,518 92,094

Creditors
Amounts falling due after more than one
year

6

14,206

24,459
Net assets 28,312 67,635

Capital and reserves
Called up share capital 100 100
Retained earnings 28,212 67,535
28,312 67,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Access Consultancy Services Limited (Registered number: 12393004)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





R A Smith - Director


Access Consultancy Services Limited (Registered number: 12393004)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

Access Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 1,045 41,874
Amounts owed by group undertakings 59,691 72,144
60,736 114,018

Access Consultancy Services Limited (Registered number: 12393004)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 9,911 9,568
Taxation and social security 8,963 25,057
18,874 34,625

6. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 14,206 24,459