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REGISTERED NUMBER: 07603319 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

ACHARMER CONSULTING LTD

ACHARMER CONSULTING LTD (Registered number: 07603319)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACHARMER CONSULTING LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Miss B A Firempong





SECRETARY:





REGISTERED OFFICE: Lamp Cottage
222 Mongeham Road
Deal
Kent
CT14 9LW





REGISTERED NUMBER: 07603319 (England and Wales)





ACCOUNTANTS: MODECO
Chartered Certified Accountants
73 Church Rise
Chessington
Surrey
KT9 2HA

ACHARMER CONSULTING LTD (Registered number: 07603319)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 61 61
Cash at bank 8,769 15,084
8,830 15,145
CREDITORS
Amounts falling due within one year 6 15 1,034
NET CURRENT ASSETS 8,815 14,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,816

14,112

CREDITORS
Amounts falling due after more than one
year

7

6,887

9,129
NET ASSETS 1,929 4,983

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,829 4,883
SHAREHOLDERS' FUNDS 1,929 4,983

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 director acknowledges her 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.

ACHARMER CONSULTING LTD (Registered number: 07603319)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Miss B A Firempong - Director


ACHARMER CONSULTING LTD (Registered number: 07603319)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

ACHARMER CONSULTING LTD 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 4,403
DEPRECIATION
At 1 May 2023
and 30 April 2024 4,402
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 61 61

ACHARMER CONSULTING LTD (Registered number: 07603319)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 15 1,034

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 6,887 9,129

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30th April 2024, the company owed £15 (2023 - £384) to Miss B A Firempong, who is both the sole director and shareholder of the company.

This loan is interest free.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss B A Firempong.

The ultimate controlling party is Miss B A Firempong.