1 April 2024 false No description of principal activity Taxfiler 2024.6 12370076business:PrivateLimitedCompanyLtd2024-04-012025-03-31 123700762024-03-31 123700762024-04-012025-03-31 12370076business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12370076business:FilletedAccounts2024-04-012025-03-31 123700762025-03-31 12370076business:Director12024-04-012025-03-31 12370076business:RegisteredOffice2024-04-012025-03-31 123700762024-03-31 12370076core:WithinOneYear2025-03-31 12370076core:WithinOneYear2024-03-31 12370076core:AfterOneYear2025-03-31 12370076core:AfterOneYear2024-03-31 12370076countries:EnglandWales2024-04-012025-03-31 123700762023-04-012024-03-31 12370076business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12370076 (England and Wales)
ACCENCIS CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
ACCENCIS CONSULTING LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ACCENCIS CONSULTING LTD Company Information for the year ended 31 March 2025
Director
Nilan Shamika Mallawaarachchige
Company Number
12370076 (England and Wales)
Registered Office
38A FASSETTS ROAD LOUDWATER HIGH WYCOMBE HP10 9UP ENGLAND
- 3 -
ACCENCIS CONSULTING LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,988 
19,888 
Current assets
179,469 
184,060 
Creditors: amounts falling due within one year
(32,839)
(49,644)
Net current assets
146,630 
134,416 
Total assets less current liabilities
151,618 
154,304 
Creditors: amounts falling due after more than one year
(6,536)
(13,990)
Net assets
145,082 
140,314 
Capital and reserves
145,082 
140,314 
NOTES TO THE ACCOUNTS
1 Statutory information
ACCENCIS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12370076. The registered office is 38A FASSETTS ROAD, LOUDWATER, HIGH WYCOMBE, HP10 9UP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Nilan Shamika Mallawaarachchige Director Company Registration No. 12370076
- 4 -