Company Registration No. 06291898 (England and Wales)
ACERTIUS CONSULTING LIMITED
Unaudited accounts
for the year ended 31 July 2019
ACERTIUS CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2019
ACERTIUS CONSULTING LIMITED
Company Information
for the year ended 31 July 2019
Secretary
Power Secretaries Limited
Company Number
06291898 (England and Wales)
Registered Office
37 Deri Road
Penylan
Cardiff
CF23 5AH
United Kingdom
Accountants
Power Accountax Limited
8C High Street
Southampton
Hampshire
SO14 2DH
ACERTIUS CONSULTING LIMITED
Statement of Financial Position
as at 31 July 2019
Current assets
107,291
78,288
Creditors: amounts falling due within one year
(26,512)
(23,860)
Net current assets
80,779
54,428
Total assets less current liabilities
80,779
54,428
Capital and reserves
80,779
54,428
1 Director's advances, credit and guarantees
The company owes to the director is £9,389(2018: £9,207)
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 July 2019 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2020
Graham Turner
Director
Company Registration No. 06291898