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REGISTERED NUMBER: 14370930 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

APRIL FAITH CONSULTANCY LTD

APRIL FAITH CONSULTANCY LTD (REGISTERED NUMBER: 14370930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


APRIL FAITH CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Miss H L Colquhoun





REGISTERED OFFICE: 323 Smithdown Road
Liverpool
L15 3JA





REGISTERED NUMBER: 14370930 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

APRIL FAITH CONSULTANCY LTD (REGISTERED NUMBER: 14370930)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,572 678

CURRENT ASSETS
Debtors 18,379 1,693
Cash at bank 367 7,435
18,746 9,128
CREDITORS
Amounts falling due within one year 13,021 7,457
NET CURRENT ASSETS 5,725 1,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,297

2,349

PROVISIONS FOR LIABILITIES 368 -
NET ASSETS 7,929 2,349

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7,919 2,339
7,929 2,349

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

APRIL FAITH CONSULTANCY LTD (REGISTERED NUMBER: 14370930)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 8 May 2025 and were signed by:





Miss H L Colquhoun - Director


APRIL FAITH CONSULTANCY LTD (REGISTERED NUMBER: 14370930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

April Faith Consultancy 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost and 15% on cost

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

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

APRIL FAITH CONSULTANCY LTD (REGISTERED NUMBER: 14370930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 950
Additions 2,630
At 30 September 2024 3,580
DEPRECIATION
At 1 October 2023 272
Charge for year 736
At 30 September 2024 1,008
NET BOOK VALUE
At 30 September 2024 2,572
At 30 September 2023 678

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors is a balance due from the director of £3,329 (2023 - £59 credit) This loan is interest free and has no fixed repayment terms.