ACADEMIC CONFERENCES INTERNATIONAL LIMITED

Registered Number
11881429
(England and Wales)

Unaudited Financial Statements for the Period ended
22 December 2025

Company Information
for the period from 1 September 2025 to 22 December 2025


Directors	REMENYI, Dan, Dr
	REMENYI, Louise Elizabeth Siobhan
	REMENYI, Susan Claire


Registered Address	Curtis Farm Tokers Green Lane
	Kidmore End
	Reading
	RG4 9AY


Registered Number	11881429 (England and Wales)

ACADEMIC CONFERENCES INTERNATIONAL LIMITED

Balance Sheet as at
22 December 2025

	Notes	22 Dec 2025		31 Aug 2025
		£	£	£	£
Current assets
Debtors	3	569,792		11,971
Current asset investments		-		831,688
Cash at bank and on hand		14,775		47,540
		584,567		891,199
Creditors amounts falling due within one year	4	(613)		(309,856)
Net current assets (liabilities)			583,954		581,343
Total assets less current liabilities			583,954		581,343
Net assets			583,954		581,343
Capital and reserves
Called up share capital			300		300
Profit and loss account			583,654		581,043
Shareholders' funds			583,954		581,343

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

REMENYI, Dan, Dr
Director
Registered Company No. 11881429

ACADEMIC CONFERENCES INTERNATIONAL LIMITED

Notes to the Financial Statements
for the period ended 22 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2025
	Average number of employees during the year	0		14

3.	Debtors: amounts due within one year

	2025	2025
	£	£
Trade debtors / trade receivables	-	11,731
Other debtors	569,792	240
Total	569,792	11,971

4.	Creditors: amounts due within one year

	2025	2025
	£	£
Trade creditors / trade payables	-	2,750
Bank borrowings and overdrafts	-	2,423
Taxation and social security	613	65,235
Other creditors	-	4,634
Accrued liabilities and deferred income	-	234,814
Total	613	309,856