Registered number
08300984
Acadian Consulting Ltd
Report and Accounts
30 November 2023
Acadian Consulting Ltd
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,299 -
Current assets 124,301 90,412
124,301 90,412
Creditors: amounts falling due within one year (30,815) (25,377)
Net current assets 93,486 65,035
Total assets less current liabilities 94,785 65,035
Net assets 94,785 65,035
Capital and reserves 94,785 65,035
The director controls the company.

During the year the company paid £4424 (2022 : £4177) to C Lowe for use of home as office.

During the year C Lowe had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £56,717 (2022 : £930) and the maximum balance outstanding during the year was £930.

To the extent that any part of the loan remains outstanding by 31 August 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH,BH7 7DU.
C Lowe
Director
Approved by the board on 23 September 2024
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