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REGISTERED NUMBER: 12478140 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Andlam Limited

Andlam Limited (Registered number: 12478140)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Andlam Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Milner





REGISTERED OFFICE: CFC House
Woodseats Close
Sheffield
S8 0TB





REGISTERED NUMBER: 12478140 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

Andlam Limited (Registered number: 12478140)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,566 2,087

CURRENT ASSETS
Debtors 5 102,395 32,165
Cash at bank and in hand 51,208 67,526
153,603 99,691
CREDITORS
Amounts falling due within one year 6 (19,698 ) (20,304 )
NET CURRENT ASSETS 133,905 79,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,471

81,474

PROVISIONS FOR LIABILITIES (298 ) (397 )
NET ASSETS 135,173 81,077

CAPITAL AND RESERVES
Called up share capital 7 12 12
Retained earnings 8 135,161 81,065
SHAREHOLDERS' FUNDS 135,173 81,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 April 2023 and were signed by:




A Milner - Director


Andlam Limited (Registered number: 12478140)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Andlam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the provision of consultancy services. It is recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Andlam Limited (Registered number: 12478140)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 3,508
DEPRECIATION
At 1 March 2022 1,421
Charge for year 521
At 28 February 2023 1,942
NET BOOK VALUE
At 28 February 2023 1,566
At 28 February 2022 2,087

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 2,400 21,600
Other debtors - 2,000
Directors' current accounts 99,995 8,565
102,395 32,165

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax 13,225 17,947
Social security and other taxes (17 ) 510
VAT 5,990 1,347
Accrued expenses 500 500
19,698 20,304

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
10 Ordinary £1 10 10
2 Ordinary B 1 2 2
12 12

Andlam Limited (Registered number: 12478140)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. RESERVES
Retained
earnings
£   

At 1 March 2022 81,065
Profit for the year 54,096
At 28 February 2023 135,161

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
A Milner
Balance outstanding at start of year 8,565 39,476
Amounts advanced 99,995 8,565
Amounts repaid (8,565 ) (39,476 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 99,995 8,565