1 June 2024 false Taxfiler 2024.6 10749115business:PrivateLimitedCompanyLtd2024-06-012025-09-30 107491152024-05-31 107491152024-06-012025-09-30 10749115business:AuditExempt-NoAccountantsReport2024-06-012025-09-30 10749115business:FilletedAccounts2024-06-012025-09-30 107491152025-09-30 10749115business:Director12024-06-012025-09-30 10749115business:RegisteredOffice2024-06-012025-09-30 107491152024-05-31 10749115core:WithinOneYear2025-09-30 10749115core:WithinOneYear2024-05-31 10749115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10749115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10749115core:PreviouslyStatedAmount2025-09-30 10749115core:PreviouslyStatedAmount2024-05-31 10749115business:SmallEntities2024-06-012025-09-30 10749115countries:EnglandWales2024-06-012025-09-30 10749115core:DisposalsRepaymentsInvestments2025-09-30 107491152023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10749115 (England and Wales)
Ackerman Advisors Ltd Unaudited accounts for the period from 1 June 2024 to 30 September 2025
Ackerman Advisors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ackerman Advisors Ltd Company Information for the period from 1 June 2024 to 30 September 2025
Director
Keith Ackerman
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
- 3 -
Ackerman Advisors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
- 
124,944 
Current assets
Cash at bank and in hand
95,458 
103,975 
Creditors: amounts falling due within one year
5
(288)
(1,200)
Net current assets
95,170 
102,775 
Net assets
95,170 
227,719 
Capital and reserves
Profit and loss account
95,170 
227,719 
Shareholders' funds
95,170 
227,719 
For the period ending 30 September 2025 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 3 October 2025 and were signed on its behalf by
Keith Ackerman Director Company Registration No. 10749115
- 4 -
Ackerman Advisors Ltd Notes to the Accounts for the period from 1 June 2024 to 30 September 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 June 2024
124,944 
Disposals
(124,944)
Valuation at 30 September 2025
- 
Quoted investments held by the company were all sold on 26/8/2025. There were no remaining investments held by the company on 30/9/2025.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
288 
- 
Loans from directors
- 
1,200 
288 
1,200 
6
Average number of employees
During the period the average number of employees was 3 (2024: 3).
- 5 -