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
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
ACFE-UK Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3,738
12,940
Creditors: amounts falling due within one year
(2,795)
(3,783)
Net current assets
5,980
14,767
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
ACFE-UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
Expenditure on research and development is written off in the year in which it is incurred.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
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).
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).