Ackers Consulting Engineers Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12517921 Mr Carl Ackers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12517921 2022-03-31 12517921 2023-03-31 12517921 2022-04-01 2023-03-31 12517921 frs-core:CurrentFinancialInstruments 2023-03-31 12517921 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12517921 frs-core:Non-currentFinancialInstruments 2023-03-31 12517921 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 12517921 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12517921 frs-core:CurrentFinancialInstruments 2023-03-31 12517921 frs-core:AfterOneYear 2022-04-01 2023-03-31 12517921 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 12517921 frs-core:BetweenOneFiveYears 2023-03-31 12517921 frs-core:ComputerEquipment 2023-03-31 12517921 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 12517921
Ackers Consulting Engineers Ltd
Financial Statements
For The Year Ended 31 March 2023
Gower Accountancy
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Ackers Consulting Engineers Ltd For The Year Ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ackers Consulting Engineers Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Ackers Consulting Engineers Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ackers Consulting Engineers Ltd and state those matters that we have agreed to state to the director of Ackers Consulting Engineers Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ackers Consulting Engineers Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ackers Consulting Engineers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ackers Consulting Engineers Ltd . You consider that Ackers Consulting Engineers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ackers Consulting Engineers Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/11/2023
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Balance Sheet
Registered number: 12517921
2023 2022
£ £
Fixed assets 2,793 4,558
Current assets 91,025 73,763
Prepayments and accrued income 280 826
Creditors: Amounts Falling Due Within One Year (38,627 ) (79,444 )
NET CURRENT ASSETS (LIABILITIES) 52,678 (4,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,471 (297 )
NET ASSETS/(LIABILITIES) 55,471 (297 )
CAPITAL AND RESERVES 55,471 (297 )

Notes

1. General Information
Ackers Consulting Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12517921 . The registered office is Lcb Depot, 31 Rutland Street, Leicester, LE1 1RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Ackers
Director
22/11/2023