Registered number
SC322788
Allanfearn, Consultancy, Conferencing and Training (ACCT) Ltd
Filleted Accounts
31 July 2025

Allanfearn, Consultancy, Conferencing and Training (ACCT) Ltd
Registered number: | SC322788
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,043 |  |  | 1,313
Current assets |  |  | 7,174 |  |  | 9,978
Prepayments and accrued income |  |  | (1) |  |  | 235
|  |  | 7,173 |  |  | 10,213
Creditors: amounts falling due within one year |  |  | (1,491) |  |  | (472)
Net current assets |  |  |  | 5,682 |  |  | 9,741
Total assets less current liabilities |  |  |  | 6,725 |  |  | 11,054
Accruals and deferred income |  |  |  | (135) |  |  | (135)
Net assets |  |  |  | 6,590 |  |  | 10,919
Capital and reserves |  |  |  | 6,590 |  |  | 10,919
Number | Number
Average number of employees |  |  |  | 0 |  |  | 1
During the year, the company made interest-free advances to a director amounting to £10,868 (2024: £10,641). These were repayable on demand. The company received repayments during the year of £12,901 (2023: £3,982). Of which £6,659 was in relation to loans issued in the previous year. The director has made further repayments after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Clyde Offices, 2nd Floor, 48 West George Street, Glasgow, G2 1BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Susan Livingstone
Director
Approved by the board on 21 April 2026

Allanfearn, Consultancy, Conferencing and Training (ACCT) Ltd SC322788 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Susan Livingstone No description of principal activity SC322788 2023-08-01 2024-07-31 SC322788 core:WithinOneYear 2024-07-31 SC322788 2024-08-01 2025-07-31 SC322788 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC322788 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC322788 countries:England 2024-08-01 2025-07-31 SC322788 bus:Director40 2024-08-01 2025-07-31 SC322788 bus:Micro-entities 2024-08-01 2025-07-31 SC322788 bus:FilletedAccounts 2024-08-01 2025-07-31 SC322788 2025-07-31 SC322788 core:WithinOneYear 2025-07-31 SC322788 2024-07-31 iso4217:GBP xbrli:pure