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REGISTERED NUMBER: 05192487 (England and Wales)





















A & N CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






A & N CONSULTANCY LIMITED (REGISTERED NUMBER: 05192487)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


A & N CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: K J Coles
Mrs C J Coles
N W Coles





SECRETARY: Mrs C J Coles





REGISTERED OFFICE: The Gate House
Stable Lane
Pitsford
Northamptonshire
NN6 9NG





REGISTERED NUMBER: 05192487 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

A & N CONSULTANCY LIMITED (REGISTERED NUMBER: 05192487)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,212 5,573
Investments 5 189,355 187,431
192,567 193,004

CURRENT ASSETS
Debtors 6 39,144 46,081
Cash at bank 643,301 700,766
682,445 746,847
CREDITORS
Amounts falling due within one year 7 9,167 35,730
NET CURRENT ASSETS 673,278 711,117
TOTAL ASSETS LESS CURRENT LIABILITIES 865,845 904,121

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 7,927 6,003
Retained earnings 857,818 898,018
SHAREHOLDERS' FUNDS 865,845 904,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & N CONSULTANCY LIMITED (REGISTERED NUMBER: 05192487)

BALANCE SHEET - continued
31 JULY 2023


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 Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





K J Coles - Director


A & N CONSULTANCY LIMITED (REGISTERED NUMBER: 05192487)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

A & N Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures,fittings and 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.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

A & N CONSULTANCY LIMITED (REGISTERED NUMBER: 05192487)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


2. ACCOUNTING POLICIES - continued

Investments
Investments in listed shares are included at their fair value at the balance sheet date. Other investments are included at cost less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,fittin
and
equipment
£   
COST
At 1 August 2022 49,050
Additions 1,794
Disposals (41,673 )
At 31 July 2023 9,171
DEPRECIATION
At 1 August 2022 43,477
Charge for year 1,685
Eliminated on disposal (39,203 )
At 31 July 2023 5,959
NET BOOK VALUE
At 31 July 2023 3,212
At 31 July 2022 5,573

A & N CONSULTANCY LIMITED (REGISTERED NUMBER: 05192487)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 August 2022 187,431
Fair value adjustment 1,924
At 31 July 2023 189,355
NET BOOK VALUE
At 31 July 2023 189,355
At 31 July 2022 187,431


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 35,019 35,644
VAT 351 -
Prepayments 3,774 10,437
39,144 46,081

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1 5,731
Other creditors 9,166 29,999
9,167 35,730

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is K J Coles.