ACFLT Consultancy Ltd

Registered number: 10962697

	2025	2024
	£	£
Fixed assets	439	-

Current assets	53,416	24,922
Creditors: Amounts Falling Due Within One Year	(13,416 )	(1,627 )

NET CURRENT ASSETS	40,000	23,295

TOTAL ASSETS LESS CURRENT LIABILITIES	40,439	23,295

Accruals and deferred income	(10,754 )	(754 )

NET ASSETS	29,685	22,541

CAPITAL AND RESERVES	29,685	22,541

Notes

1. General Information

ACFLT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962697 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Callum Ridgway	-	15,000	4,025	-	10,975

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr Timothy Ridgway

Director

11/08/2026