REGISTERED NUMBER: 10286568 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Achieve and Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L J Williamson

A A Moore

D J Williams

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

10286568 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

4,409

3,993

CURRENT ASSETS

Debtors

5

62,495

45,044

Cash at bank

180,241

98,012

242,736

143,056

CREDITORS

Amounts falling due within one year

6

120,626

87,981

NET CURRENT ASSETS

122,110

55,075

TOTAL ASSETS LESS CURRENT LIABILITIES

126,519

59,068

PROVISIONS FOR LIABILITIES

1,102

998

NET ASSETS

125,417

58,070

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

125,217

57,870

SHAREHOLDERS' FUNDS

125,417

58,070

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 2 November 2026 and were signed on its behalf by:

L J Williamson - Director

1.	STATUTORY INFORMATION

Achieve and Partners 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.

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

Tangible fixed assets

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

Computer equipment

-

33% straight line

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 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

8,269

Additions

3,229

Disposals

(3,003

)

At 31 March 2026

8,495

DEPRECIATION

At 1 April 2025

4,276

Charge for year

2,813

Eliminated on disposal

(3,003

)

At 31 March 2026

4,086

NET BOOK VALUE

At 31 March 2026

4,409

At 31 March 2025

3,993

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

62,325

44,988

Other debtors

170

56

62,495

45,044

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

19,859

21,296

Taxation and social security

86,504

52,439

Other creditors

14,263

14,246

120,626

87,981