Registered number
04366699
Anomaly Consultants Limited
Filleted Accounts
28 February 2023
Anomaly Consultants Limited Registered number
Balance Sheet 04366699
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 159,264 117,855
Investments 4 5,072 5,078
Cash at bank and in hand 9,215 63,400
173,551 186,333
Creditors: amounts falling due within one year 5 (27,570) (58,904)
Net current assets 145,981 127,429
Total assets less current liabilities 145,981 127,429
Provisions for liabilities
Commission received on indemnity terms (1,600) (1,600)
Net assets 144,381 125,829
Capital and reserves
Called up share capital 14,000 14,000
Profit and loss account 130,381 111,829
Shareholders' funds 144,381 125,829
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A L Smith
Director
Approved by the board on 28 November 2023
Anomaly Consultants Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents the net amount receivable by the company in respect of fees and commissions, including the value of work undertaken on cases for which payment has not been received at the balance sheet date.
Commission on indemnity terms
Commission received on indemnity terms is recognised as income once the policy concerned is placed, subject to a provision for repayment in the event that premiums cease within the indemnity period.
Investments
Investments in listed investments are measured at fair value, with changes in fair value being included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of employees and company officers 1 1
3 Debtors 2023 2022
£ £
Trade debtors 10,891 36,028
Other debtors 148,373 81,827
159,264 117,855
4 Investments held as current assets 2023 2022
£ £
Fair value
Listed investments 5,072 5,078
(Decrease)/increase in fair value included in the profit and loss account
Listed investments (6) 1,583
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 14,068 9,748
Other creditors 13,502 49,156
27,570 58,904
6 Controlling party
At 28 February 2023 the company was controlled by the director, Mr P A L Smith, since he owned the company's entire issued share capital.
7 Other information
Anomaly Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Crown Street, Brentwood, Essex CM14 4BA.
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