Company Registration No. 12047118 (England and Wales)
Acme Consulting Ltd
Unaudited accounts
for the period from 12 June 2019 to 30 June 2020
Acme Consulting Ltd
Unaudited accounts
Contents
Acme Consulting Ltd
Company Information
for the period from 12 June 2019 to 30 June 2020
Company Number
12047118 (England and Wales)
Registered Office
20 SALEBY CLOSE
LOWER EARLEY
READING
RG6 3BE
UNITED KINGDOM
Accountants
Evenstone Ltd
Boston House
Downsview Road
Wantage
Oxfordshire
OX12 9FF
Acme Consulting Ltd
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
29,640
Creditors: amounts falling due within one year
(11,258)
Net current assets
18,382
Called up share capital
100
Profit and loss account
20,756
Shareholders' funds
20,856
For the period ending 30 June 2020 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2021 and were signed on its behalf by
Gemini Dawood
Director
Company Registration No. 12047118
Acme Consulting Ltd
Notes to the Accounts
for the period from 12 June 2019 to 30 June 2020
Acme Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12047118. The registered office is 20 SALEBY CLOSE, LOWER EARLEY, READING, RG6 3BE, UNITED KINGDOM. The company is in the process of being wound up.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
928
2,309
3,237
At 30 June 2020
928
2,309
3,237
Charge for the period
186
577
763
At 30 June 2020
186
577
763
At 30 June 2020
742
1,732
2,474
5
Creditors: amounts falling due within one year
2020
Taxes and social security
9,808
Loans from directors
(100)
Acme Consulting Ltd
Notes to the Accounts
for the period from 12 June 2019 to 30 June 2020
6
Average number of employees
During the period the average number of employees was 0.