ACL Consulting Limited - Accounts to registrar (filleted) - small 23.2

REGISTERED NUMBER: 05589825 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st October 2022

for

ACL Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Lee

REGISTERED OFFICE:

1b The Circuit

Manchester

United Kingdom

M20 3RA

REGISTERED NUMBER:

05589825 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

1,055

2,238

CURRENT ASSETS

338,488

250,902

CREDITORS

Amounts falling due within one year

(51,543

)

(40,234

)

NET CURRENT ASSETS

286,945

210,668

TOTAL ASSETS LESS CURRENT LIABILITIES

288,000

212,906

CAPITAL AND RESERVES

288,000

212,906

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2022 and 31st October 2021:

31.10.22

31.10.21

£

£

A Lee

Balance outstanding at start of year

38,991

(1,005

)

Amounts advanced

-

39,996

Amounts repaid

(39,330

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(339

)

38,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th October 2023 and were signed by:

A Lee - Director