Registered number
09631915
Academy Consultancy and Design Limited
Unaudited Filleted Accounts
30 June 2024
Academy Consultancy and Design Limited
Registered number: 09631915
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 129,648 170,510
Current assets 231,561 229,604
Prepayments and accrued income 13,422 10,660
244,983 240,264
Creditors: amounts falling due within one year (131,622) (79,341)
Net current assets 113,361 160,923
Total assets less current liabilities 243,009 331,433
Creditors: amounts falling due after more than one year (95,293) (134,091)
Accruals and deferred income (1,564) (1,346)
Net assets 146,152 195,996
Capital and reserves 146,152 195,996
Number Number
Average number of employees 5 5
£ £
Total future minimum payments under non-cancellable operating leases 5,700 28,000
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 The Courtyard, Warkworth, Banbury, Oxon, OX17 2AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M R Sulik
Director
Approved by the board on 23 June 2025
Academy Consultancy and Design Limited 09631915 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Mr M R Sulik No description of principal activity 09631915 2022-07-01 2023-06-30 09631915 core:WithinOneYear 2023-06-30 09631915 core:AfterOneYear 2023-06-30 09631915 2023-07-01 2024-06-30 09631915 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09631915 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09631915 countries:England 2023-07-01 2024-06-30 09631915 bus:Director40 2023-07-01 2024-06-30 09631915 bus:Micro-entities 2023-07-01 2024-06-30 09631915 bus:FilletedAccounts 2023-07-01 2024-06-30 09631915 2024-06-30 09631915 core:WithinOneYear 2024-06-30 09631915 core:AfterOneYear 2024-06-30 09631915 2023-06-30 iso4217:GBP xbrli:pure