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REGISTERED NUMBER: 03171805 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

A.C.F. CONSULTING LIMITED

A.C.F. CONSULTING LIMITED (REGISTERED NUMBER: 03171805)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


A.C.F. CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: S P Frost
Mrs A C Frost



SECRETARY: Mrs A C Frost



REGISTERED OFFICE: Woodbourne House
Woodbourne Road
Newtown, New Mills
High Peak
Derbyshire
SK22 3JX



REGISTERED NUMBER: 03171805 (England and Wales)



ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB



BANKERS: Barclays Bank Plc
4 Eagle Brow
Lymm
Cheshire
WA13 0LL

A.C.F. CONSULTING LIMITED (REGISTERED NUMBER: 03171805)

STATEMENT OF FINANCIAL POSITION
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,075 440

CURRENT ASSETS
Stocks 2,900 24
Debtors 5 158 172
Cash at bank 26,846 39,720
29,904 39,916
CREDITORS
Amounts falling due within one year 6 2,267 10,583
NET CURRENT ASSETS 27,637 29,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,712

29,773

CAPITAL AND RESERVES
Called up share capital 201 201
Retained earnings 32,511 29,572
SHAREHOLDERS' FUNDS 32,712 29,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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:





S P Frost - Director


A.C.F. CONSULTING LIMITED (REGISTERED NUMBER: 03171805)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A.c.f. Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoice value of services sold, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

Tangible fixed assets are stated at cost less depreciation.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
Short term financial assets, including trade debtors and cash and bank balances, are measured at the transaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including trade and other creditors, are measured at the transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A.C.F. CONSULTING LIMITED (REGISTERED NUMBER: 03171805)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 1,829 3,136 4,965
Additions - 5,179 5,179
At 30 April 2024 1,829 8,315 10,144
DEPRECIATION
At 1 May 2023 1,676 2,849 4,525
Charge for year 31 513 544
At 30 April 2024 1,707 3,362 5,069
NET BOOK VALUE
At 30 April 2024 122 4,953 5,075
At 30 April 2023 153 287 440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1
Prepayments and accrued income 158 171
158 172

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 7 532
Social security and other taxes 400 2,427
Directors' current accounts 860 6,624
Accruals and deferred income 1,000 1,000
2,267 10,583