Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2025-04-01No description of principal activity22falsefalse SC588150 2025-04-01 2026-03-31 SC588150 2024-04-01 2025-03-31 SC588150 2026-03-31 SC588150 2025-03-31 SC588150 c:Director1 2025-04-01 2026-03-31 SC588150 d:CurrentFinancialInstruments 2026-03-31 SC588150 d:CurrentFinancialInstruments 2025-03-31 SC588150 d:Non-currentFinancialInstruments 2026-03-31 SC588150 d:Non-currentFinancialInstruments 2025-03-31 SC588150 c:Micro-entities 2025-04-01 2026-03-31 SC588150 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC588150 c:FullAccounts 2025-04-01 2026-03-31 SC588150 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC588150 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC588150










ACERCONSULT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
ACERCONSULT LTD
REGISTERED NUMBER: SC588150

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
84,092
67,877

Current assets
24,547
11,672

Creditors: amounts falling due within one year
(24,049)
(19,694)

Net current assets/(liabilities)
 
 
498
 
 
(8,022)

Total assets less current liabilities
84,590
59,855

Creditors: amounts falling due after more than one year
(29,440)
(15,238)


Net assets
55,150
44,617



Capital and reserves
55,150
44,617


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ACERCONSULT LTD
REGISTERED NUMBER: SC588150
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Acerconsult Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 St. Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' benefits: advances, credits and guarantees

Included in Current assets is an amount of £440 (2025: £948) due from the directors. No interest has been charged and there are no fixed terms of repayment.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2026.




Gordon Lamond
Director

 
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