Company Registration No. 10749115 (England and Wales)
Ackerman Advisors Ltd
Unaudited accounts
for the year ended 31 May 2024
Ackerman Advisors Ltd
Unaudited accounts
Contents
Ackerman Advisors Ltd
Company Information
for the year ended 31 May 2024
Company Number
10749115 (England and Wales)
Registered Office
1 ELLERTON ROAD
LONDON
SW20 0ER
ENGLAND
Accountants
Taxdoctor.co.uk
Allensbank
Providence Hill
Narberth
SA67 8RF
Ackerman Advisors Ltd
Statement of financial position
as at 31 May 2024
Investments
124,944
120,057
Cash at bank and in hand
103,975
157,296
Creditors: amounts falling due within one year
(1,200)
(2,400)
Net current assets
102,775
164,889
Net assets
227,719
284,946
Profit and loss account
227,719
284,946
Shareholders' funds
227,719
284,946
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 12 February 2025 and were signed on its behalf by
Keith Ackerman
Director
Company Registration No. 10749115
Ackerman Advisors Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ackerman Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10749115. The registered office is 1 ELLERTON ROAD, LONDON, SW20 0ER, ENGLAND.
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.
4
Investments
Other investments
Valuation at 1 June 2023
120,057
Fair value adjustments
4,887
Valuation at 31 May 2024
124,944
Quoted investments costing £117,600 had an open market value at 31st May 2024 of £124,944.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,200
2,400
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).