Company Registration No. 15030396 (England and Wales)
Acheron Consultancy Services Limited
Unaudited accounts
for the period from 26 July 2023 to 31 July 2024
Acheron Consultancy Services Limited
Unaudited accounts
Contents
Acheron Consultancy Services Limited
Company Information
for the period from 26 July 2023 to 31 July 2024
Directors
Ms J Patel
Mr S Patel
Company Number
15030396 (England and Wales)
Registered Office
Manor House Farm
Hilderstone
Stone
Staffordshire
ST15 8SQ
England
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Acheron Consultancy Services Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,004
Creditors: amounts falling due within one year
(129,602)
Net current assets
126,902
Called up share capital
4,000
Profit and loss account
122,902
Shareholders' funds
126,902
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 22 April 2025 and were signed on its behalf by
Mr S Patel
Director
Company Registration No. 15030396
Acheron Consultancy Services Limited
Notes to the Accounts
for the period from 26 July 2023 to 31 July 2024
Acheron Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15030396. The registered office is Manor House Farm, Hilderstone, Stone, Staffordshire, ST15 8SQ, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Allotted, called up and fully paid:
4,000 Ordinary shares of £1 each
4,000
Shares issued during the period:
4,000 Ordinary shares of £1 each
4,000
5
Transactions with related parties
During the year a loan was made to Acheron Care Limited, a company which S & Ms J Patel are directors and shareholders. The outstanding balance at 31 July 2024 was £250,000.
6
Average number of employees
During the period the average number of employees was 0.