Accent Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14186770

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,086		1,448

			1,086		1,448
CURRENT ASSETS
Debtors	5	108		174
Cash at bank and in hand		23,920		18,994

		24,028		19,168
Creditors: Amounts Falling Due Within One Year	6	(7,867 )		(5,664 )

NET CURRENT ASSETS (LIABILITIES)			16,161		13,504

TOTAL ASSETS LESS CURRENT LIABILITIES			17,247		14,952

PROVISIONS FOR LIABILITIES
Deferred Taxation			(206 )		(275 )

NET ASSETS			17,041		14,677

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			16,941		14,577

SHAREHOLDERS' FUNDS			17,041		14,677

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Accent Consulting Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P E George

Director

02/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Accent Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14186770 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

2.4. 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.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Accent Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	2,442

As at 30 June 2026	2,442

Depreciation
As at 1 July 2025	994
Provided during the period	362

As at 30 June 2026	1,356

Net Book Value
As at 30 June 2026	1,086

As at 1 July 2025	1,448

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	108	174

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	4,976	4,664
Taxation and social security	2,891	1,000

	7,867	5,664

7. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 July 2025	275	275
Deferred taxation	(69 )	(69 )

Balance at 30 June 2026	206	206

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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