Company Registration No. 08478474 (England and Wales)
Africa Consult Limited
Unaudited accounts
for the year ended 29 April 2023
Africa Consult Limited
Unaudited accounts
Contents
Africa Consult Limited
Company Information
for the year ended 29 April 2023
Company Number
08478474 (England and Wales)
Registered Office
90 NEW NORTH ROAD
HUDDERSFIELD
HD1 5NE
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Africa Consult Limited
Statement of financial position
as at 29 April 2023
Cash at bank and in hand
91,976
153,968
Creditors: amounts falling due within one year
(78,535)
(162,812)
Net current assets
31,278
51,264
Total assets less current liabilities
31,278
51,454
Creditors: amounts falling due after more than one year
(24,584)
(33,956)
Called up share capital
2
2
Profit and loss account
6,692
17,496
Shareholders' funds
6,694
17,498
For the year ending 29 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2024 and were signed on its behalf by
M Johnston
Director
Company Registration No. 08478474
Africa Consult Limited
Notes to the Accounts
for the year ended 29 April 2023
Africa Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 08478474. The registered office is 90 NEW NORTH ROAD, HUDDERSFIELD, HD1 5NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
Computer equipment
33% per annum on cost
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2022
3,600
1,592
5,192
At 29 April 2023
3,600
1,592
5,192
At 30 April 2022
3,600
1,402
5,002
Charge for the year
-
190
190
At 29 April 2023
3,600
1,592
5,192
At 29 April 2022
-
190
190
Amounts falling due within one year
Trade debtors
15,913
33,900
Africa Consult Limited
Notes to the Accounts
for the year ended 29 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,372
9,372
Taxes and social security
8,524
19,445
Loans from directors
57,849
106,475
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
