Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrue12023-03-01false1consulting work and also to process any income from an aircraftfalse 13208989 2023-03-01 2024-02-29 13208989 2022-03-01 2023-02-28 13208989 2024-02-29 13208989 2023-02-28 13208989 c:Director1 2023-03-01 2024-02-29 13208989 d:CurrentFinancialInstruments 2024-02-29 13208989 d:CurrentFinancialInstruments 2023-02-28 13208989 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 13208989 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 13208989 d:ShareCapital 2024-02-29 13208989 d:ShareCapital 2023-02-28 13208989 d:RetainedEarningsAccumulatedLosses 2024-02-29 13208989 d:RetainedEarningsAccumulatedLosses 2023-02-28 13208989 c:OrdinaryShareClass1 2023-03-01 2024-02-29 13208989 c:OrdinaryShareClass1 2024-02-29 13208989 c:OrdinaryShareClass1 2023-02-28 13208989 c:FRS102 2023-03-01 2024-02-29 13208989 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13208989 c:FullAccounts 2023-03-01 2024-02-29 13208989 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13208989 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 13208989














ACHENAR CONSULTING LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ACHENAR CONSULTING LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
ACHENAR CONSULTING LTD
REGISTERED NUMBER:13208989

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,537
1,537

Cash at bank and in hand
  
-
280

  
1,537
1,817

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(508,094)
(505,393)

  

Net liabilities
  
(506,557)
(503,576)


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
(506,559)
(503,578)

  
(506,557)
(503,576)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2024.




Wendy Irvin-Braben
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
ACHENAR CONSULTING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

ACHENAR CONSULTING LIMITED is a private limited liability company registered in England and Wales. The registered offise is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD. 
The principal activity of the company is that of consulting and managing income of private plane rental.
The comany's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company made a loss for the year and at the reporting date had net current liabilities and net liabilities. The financial statements of the company have been prepared on a going concern basis, the validity of which is dependant on the continued support of the director. The director is satisfied that suitable facilities will continue to be made available for at least twelve months from the date of approval of these financial statements and that the company will be able to meet its working capital requirements for the foreseeable future.

 
2.3

Financial instruments

Basic financial instruments include trade and other debtors, trade and other creditors, cash and bank balances, bank and related party loans.
Trade and other debtors are recognised initially at the transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction cost plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors. If the arrangement constitutes a financial transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of interest.
Cash and cash equivalents comprise cash in hand and bank balances.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Page 2

 
ACHENAR CONSULTING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
1,537
1,537

1,537
1,537



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
44

Other creditors
505,594
504,349

Accruals and deferred income
2,500
1,000

508,094
505,393



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2


 
Page 3