Companies House 2024-11-25 2025-11-30 false 16098057 2025-11-30 16098057 2024-11-25 2025-11-30 16098057 uk-bus:Director1 2024-11-25 2025-11-30 16098057 uk-bus:Director2 2024-11-25 2025-11-30 16098057 2024-11-25 2025-11-30 16098057 uk-bus:Micro-entities 2024-11-25 2025-11-30 16098057 uk-bus:FullAccounts 2024-11-25 2025-11-30 16098057 uk-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16098057 uk-core:WithinOneYear 2025-11-30 16098057 uk-core:AfterOneYear 2025-11-30 16098057 1 2024-11-25 2025-11-30 16098057 2 2024-11-25 2025-11-30 iso4217:GBP

Registered Number 16098057

ACCEPT CONSULTANCY LTD

Micro-entity Accounts

30 November 2025

## ACCEPT CONSULTANCY LTD Registered Number 16098057

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 8,671
Current Assets |  | 52,363
Prepayments and accrued income |  | 4,292
Creditors: amounts falling due within one year |  | (39,282)
Net current assets (liabilities) |  | 17,373
Total assets less current liabilities |  | 26,045
Creditors: amounts falling due after more than one year |  | (1,672)
Provisions for liabilities |  | (6,268)
Accruals and deferred income |  | (2,621)
Total net assets (liabilities) |  | 15,484
Capital and reserves |  | 15,484

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
D Camack, Director

## ACCEPT CONSULTANCY LTD Registered Number 16098057

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2