ACCELER8 CONSULTING LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07159466

		30 September 2025		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	(3,720 )		(3,435 )
Cash at bank and in hand		125		170

		(3,595 )		(3,265 )
Creditors: Amounts Falling Due Within One Year	6	(11,378 )		(11,116 )

NET CURRENT ASSETS (LIABILITIES)			(14,973 )		(14,381 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,973 )		(14,381 )

NET LIABILITIES			(14,973 )		(14,381 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(14,983 )		(14,391 )

SHAREHOLDERS' FUNDS			(14,973)		(14,381)

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Marian Hatfield

Director

09/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ACCELER8 CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07159466 . The registered office is Haven Bank, Heybridge Gardens, Lower Tean, Staffs, ST10 4LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	15,157	602	15,759

As at 30 September 2025	15,157	602	15,759

Depreciation
As at 1 March 2025	15,157	602	15,759

As at 30 September 2025	15,157	602	15,759

Net Book Value
As at 30 September 2025	-	-	-

As at 1 March 2025	-	-	-

5. Debtors

	30 September 2025	28 February 2025
	£	£
Due within one year
Other debtors	365	365
Due after more than one year
Trade debtors	(4,085 )	(3,800 )

	(3,720 )	(3,435 )

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Page 3

ACCELER8 CONSULTING LIMITED

Notes to the Financial Statements (continued)

For the Period 1 March 2025 to 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025	28 February 2025
	£	£
Trade creditors	1	-
Other creditors	11,377	11,116

	11,378	11,116

7. Share Capital

	30 September 2025	28 February 2025
	£	£
Allotted, Called up and fully paid	10	10