AC PROFESSIONAL CONSULTING SERVICES LIMITED - Period Ending 2022-02-28

AC PROFESSIONAL CONSULTING SERVICES LIMITED - Period Ending 2022-02-28


AC PROFESSIONAL CONSULTING SERVICES LIMITED 10633193 false 2021-03-01 2022-02-28 2022-02-28 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 10633193 2021-03-01 2022-02-28 10633193 2022-02-28 10633193 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10633193 bus:Micro-entities 2021-03-01 2022-02-28 10633193 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 10633193 bus:FullAccounts 2021-03-01 2022-02-28 10633193 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 10633193 bus:RegisteredOffice 2021-03-01 2022-02-28 10633193 bus:Director1 2021-03-01 2022-02-28 10633193 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10633193 countries:AllCountries 2021-03-01 2022-02-28 10633193 2020-02-29 2021-02-28 10633193 2021-02-28 10633193 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 10633193

AC PROFESSIONAL CONSULTING SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 28 February 2022

 

AC PROFESSIONAL CONSULTING SERVICES LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

AC PROFESSIONAL CONSULTING SERVICES LIMITED

Company Information

Director

Mr Avesh Chumroo

Registered office

22 Wharfedale Gardens
Thornton Heath
Surrey
CR7 6LA

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey CR7 6JB

 

AC PROFESSIONAL CONSULTING SERVICES LIMITED

Profit and Loss Account for the Year Ended 28 February 2022

2022
£

2021
£

Turnover

-

-

Depreciation and other amounts written off assets

-

(544)

Other charges

(313)

(513)

Loss before tax

(313)

(1,057)

Profit after Tax

(313)

(1,057)

Retained Profit/(Loss) for the year

(313)

(1,057)

 

AC PROFESSIONAL CONSULTING SERVICES LIMITED

(Registration number: 10633193)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Current assets

4,665

4,678

Prepayments and accrued income

13

13

Creditors: Amounts falling due within one year

(6,089)

(6,088)

Total assets less current liabilities

(1,411)

(1,397)

Accruals and deferred income

(2,180)

(1,880)

 

(3,591)

(3,277)

Capital and reserves

(3,591)

(3,277)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales The company's registered office address can be found on the company information page. .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2022
 

.........................................
Mr Avesh Chumroo
Director