Company Registration No. 13953487 (England and Wales)
ACIA Consulting Ltd
Unaudited accounts
for the period from 1 April 2025 to 31 May 2026
ACIA Consulting Ltd
Unaudited accounts
Contents
ACIA Consulting Ltd
Company Information
for the period from 1 April 2025 to 31 May 2026
Company Number
13953487 (England and Wales)
Registered Office
Suite A
82 James Carter Road
Bury St. Edmunds
IP28 7DE
United Kingdom
ACIA Consulting Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
-
8,927
Creditors: amounts falling due within one year
(9,185)
(25,433)
Net current liabilities
(9,153)
(16,506)
Net liabilities
(8,312)
(15,385)
Called up share capital
100
100
Profit and loss account
(8,412)
(15,485)
Shareholders' funds
(8,312)
(15,385)
For the period ending 31 May 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2026 and were signed on its behalf by
Cecile Jemmett
Director
Company Registration No. 13953487
ACIA Consulting Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 May 2026
ACIA Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13953487. The registered office is Suite A, 82 James Carter Road, Bury St. Edmunds, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ACIA Consulting Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
7,685
23,665
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Average number of employees
During the period the average number of employees was 1 (2025: 1).