AC PROFESSIONAL CONSULTING SERVICES LIMITED - Period Ending 2023-02-28

AC PROFESSIONAL CONSULTING SERVICES LIMITED - Period Ending 2023-02-28


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Registration number: 10633193

AC PROFESSIONAL CONSULTING SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

AC PROFESSIONAL CONSULTING SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

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

(Registration number: 10633193)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

3,271

4,665

Prepayments and accrued income

13

13

Creditors: Amounts falling due within one year

(6,089)

(6,089)

Total assets less current liabilities

(2,805)

(1,411)

Accruals and deferred income

(360)

(2,180)

 

(3,165)

(3,591)

Capital and reserves

(3,165)

(3,591)

1

General information

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 1 (2022 - 0).

For the financial year ending 28 February 2023 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 9 November 2023
 

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