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Registration number: 15836244

AC Consultancy (Southern) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

AC Consultancy (Southern) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AC Consultancy (Southern) Ltd

Company Information

Director | Mr Alexander Paul Croker

Registered office | Partnership House 84 Lodge Road Southampton SO14 6RG

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

AC Consultancy (Southern) Ltd

(Registration number: 15836244)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 34,000
Current assets | 35,499
Creditors: Amounts falling due within one year | (30,309)
Net current assets | 5,190
Total assets less current liabilities | 39,190
Accruals and deferred income | (1,200)
| 37,990
Capital and reserves | 37,990

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 16 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

AC Consultancy (Southern) Ltd

(Registration number: 15836244)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 16 March 2026

......................................... Mr Alexander Paul Croker Director