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Company Registration No. 13066111 (England and Wales)
ACFE-UK Ltd Unaudited accounts for the year ended 31 December 2024
ACFE-UK Ltd Unaudited accounts Contents
Page
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ACFE-UK Ltd Company Information for the year ended 31 December 2024
Directors
Mr T S Harvey Mr F C Parr Ms S Bains
Company Number
13066111 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
TMW Accounting Ltd, Chartered Accountants Lanesend Jordans Lane Sway Lymington Hampshire SO41 6AR
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ACFE-UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,037 
5,610 
Cash at bank and in hand
3,738 
12,940 
8,775 
18,550 
Creditors: amounts falling due within one year
(2,795)
(3,783)
Net current assets
5,980 
14,767 
Net assets
5,980 
14,767 
Reserves
Profit and loss account
5,980 
14,767 
Members' funds
5,980 
14,767 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Mr T S Harvey Director Company Registration No. 13066111
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ACFE-UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ACFE-UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13066111. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,037 
3,610 
Other debtors
2,000 
2,000 
5,037 
5,610 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,795 
3,783 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
During the period ended 31 December 2024, the company purchased consultancy services from Mr T S Harvey, a member and director, amounting to £4,080 (2023: £4,080), for administering the company's activities. In addition, directors are entitled to re-imbursement of their expenses incurred in the performance of their duties as directors. During the year ended 31 December 2024, the following re-imbursed expenses were paid to directors: Mr T Harvey £56 (2023: £87), Mr F Parr £nil (2023: £39), Ms S Bains £204 (2023: £64).
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ACFE-UK Ltd Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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