REGISTERED NUMBER: 06949377 (England and Wales)

ACHIEVE SUCCESS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B P Conway

Mrs A L Conway

REGISTERED OFFICE:

Greenroyd

120 Huddersfield Road

Brighouse

West Yorkshire

HD6 3RH

REGISTERED NUMBER:

06949377 (England and Wales)

ACCOUNTANTS:

SMH Sheards

Vernon House

40 New North Road

Huddersfield

West Yorkshire

HD1 5LS

FIXED ASSETS

Intangible assets

4

3,803

-

Tangible assets

5

234

1,122

4,037

1,122

CURRENT ASSETS

Debtors

6

8,818

18,464

Cash at bank

38,393

68,394

47,211

86,858

CREDITORS

Amounts falling due within one year

7

(16,051

)

(29,211

)

NET CURRENT ASSETS

31,160

57,647

TOTAL ASSETS LESS CURRENT LIABILITIES

35,197

58,769

PROVISIONS FOR LIABILITIES

8

(767

)

(227

)

NET ASSETS

34,430

58,542

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

34,428

58,540

SHAREHOLDERS' FUNDS

34,430

58,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

Mr B P Conway - Director

Mrs A L Conway - Director

1.	STATUTORY INFORMATION

Achieve Success Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fair value of consideration receivable for services provided in the normal course of business, net of value added tax (VAT).

Revenue from training and consultancy services is recognised when the services have been performed and the company has the right to consideration, generally as the services are delivered.

For services supplied to customers outside the United Kingdom, turnover is recognised on the same basis. Such supplies are treated in accordance with UK VAT rules.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33.33% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Financial instruments

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including trade and other creditors and accruals, are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

4,225

At 31 March 2026

4,225

AMORTISATION

Charge for year

422

At 31 March 2026

422

NET BOOK VALUE

At 31 March 2026

3,803

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

8,236

Additions

120

At 31 March 2026

8,356

DEPRECIATION

At 1 April 2025

7,114

Charge for year

1,008

At 31 March 2026

8,122

NET BOOK VALUE

At 31 March 2026

234

At 31 March 2025

1,122

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

4,171

18,331

Other debtors

4,647

133

8,818

18,464

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

459

13,498

Other creditors

15,592

15,713

16,051

29,211

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

767

227

Deferred

tax

£

Balance at 1 April 2025

227

Provided during year

540

Balance at 31 March 2026

767

9.	RELATED PARTY DISCLOSURES

Loans owing to the directors on an interest free basis of £14,557 (2025: £14,103) were outstanding at the year end. Loans will be repaid when funds permit.