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Company Registration No. 14393185 (England and Wales)
Achieving Together Ltd Unaudited accounts for the year ended 31 October 2024
Achieving Together Ltd Unaudited accounts Contents
Page
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Achieving Together Ltd Company Information for the year ended 31 October 2024
Director
James McCabe
Company Number
14393185 (England and Wales)
Registered Office
D B S Managed Office Solutions The Old Rectory 8 Main Street, Glenfield Leicester Leicestershire LE3 8DG England
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Achieving Together Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,207 
Current assets
Cash at bank and in hand
49,591 
Creditors: amounts falling due within one year
(174,345)
Net current liabilities
(124,754)
Net liabilities
(111,547)
Capital and reserves
Profit and loss account
(111,547)
Shareholders' funds
(111,547)
For the year ending 31 October 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 28 July 2025 and were signed on its behalf by
James McCabe Director Company Registration No. 14393185
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Achieving Together Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Achieving Together Ltd is a private company, limited by shares, registered in England and Wales, registration number 14393185. The registered office is D B S Managed Office Solutions, The Old Rectory, 8 Main Street, Glenfield, Leicester, Leicestershire, LE3 8DG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
15,498 
849 
16,347 
At 31 October 2024
15,498 
849 
16,347 
Depreciation
At 1 November 2023
2,975 
165 
3,140 
At 31 October 2024
2,975 
165 
3,140 
Net book value
At 31 October 2024
12,523 
684 
13,207 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
33,832 
Taxes and social security
123,170 
Other creditors
(657)
Accruals
18,000 
174,345 
6
Average number of employees
During the year the average number of employees was 0.
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