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Company Registration No. 13953487 (England and Wales)
ACIA Consulting Ltd Unaudited accounts for the year ended 31 March 2025
ACIA Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACIA Consulting Ltd Company Information for the year ended 31 March 2025
Director
Cecile Jemmett
Company Number
13953487 (England and Wales)
Registered Office
Suite A 82 James Carter Road Bury St. Edmunds IP28 7DE United Kingdom
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ACIA Consulting Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,121
1,495
Current assets
Cash at bank and in hand
8,927
1,710
Creditors: amounts falling due within one year
5
(25,433)
(19,306)
Net current liabilities
(16,506)
(17,596)
Net liabilities
(15,385)
(16,101)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,485)
(16,201)
Shareholders' funds
(15,385)
(16,101)
For the year ending 31 March 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 her 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 10 October 2025 and were signed on its behalf by
Cecile Jemmett Director Company Registration No. 13953487
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ACIA Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACIA Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13953487. The registered office is Suite A, 82 James Carter Road, Bury St. Edmunds, IP28 7DE, United Kingdom.
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 year, 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.
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:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,989
At 31 March 2025
2,989
Depreciation
At 1 April 2024
1,494
Charge for the year
374
At 31 March 2025
1,868
Net book value
At 31 March 2025
1,121
At 31 March 2024
1,495
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
268
193
Loans from directors
23,665
17,613
Accruals
1,500
1,500
25,433
19,306
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ACIA Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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