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
Acheeva Consulting Limited
Company Information
for the year ended 31 January 2024
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
Acheeva Consulting Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,528
2,246
Cash at bank and in hand
13,892
17,014
Creditors: amounts falling due within one year
(7,032)
(1,992)
Net current assets
6,860
16,248
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
Acheeva Consulting Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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
At 31 January 2024
183
20,924
21,107
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
At 31 January 2024
-
2,528
2,528
At 31 January 2023
-
2,246
2,246
Amounts falling due within one year
Acheeva Consulting Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,597
1,938
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).