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Company Registration No. 06054733 (England and Wales)
Achilles Centre Limited Unaudited accounts for the year ended 31 March 2025
Achilles Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Achilles Centre Limited Company Information for the year ended 31 March 2025
Directors
Angela Allen-Cottingam Geoffrey Michael Allen-Cottingham
Company Number
06054733 (England and Wales)
Registered Office
6 Dudley Street Grimsby DN31 2AB
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Achilles Centre Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
13,037
15,542
Current assets
Inventories
5,600
8,600
Debtors
6
3,896
12,011
Cash at bank and in hand
(263)
202
9,233
20,813
Creditors: amounts falling due within one year
7
(19,502)
(35,877)
Net current liabilities
(10,269)
(15,064)
Net assets
2,768
478
Capital and reserves
Called up share capital
102
102
Profit and loss account
2,666
376
Shareholders' funds
2,768
478
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 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 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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Angela Allen-Cottingam Director Company Registration No. 06054733
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Achilles Centre Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Achilles Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06054733. The registered office is 6 Dudley Street, Grimsby, DN31 2AB.
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:
Fixtures & fittings
15%
Computer equipment
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
35,000
At 31 March 2025
35,000
Amortisation
At 1 April 2024
35,000
At 31 March 2025
35,000
Net book value
At 31 March 2025
-
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Achilles Centre Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
44,454
8,094
52,548
At 31 March 2025
44,454
8,094
52,548
Depreciation
At 1 April 2024
29,908
7,098
37,006
Charge for the year
2,182
323
2,505
At 31 March 2025
32,090
7,421
39,511
Net book value
At 31 March 2025
12,364
673
13,037
At 31 March 2024
14,546
996
15,542
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,632
10,115
Accrued income and prepayments
2,264
1,896
3,896
12,011
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,161
21,616
Trade creditors
6,946
6,295
Taxes and social security
6,862
5,576
Other creditors
3,729
1,702
Loans from directors
(12,356)
(10,592)
Accruals
2,160
11,280
19,502
35,877
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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