0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 15,849 15,717 132 15,849 132 xbrli:pure xbrli:shares iso4217:GBP 06913696 2022-06-01 2023-05-31 06913696 2023-05-31 06913696 2022-05-31 06913696 2021-06-01 2022-05-31 06913696 2022-05-31 06913696 2021-05-31 06913696 core:FurnitureFittings 2022-06-01 2023-05-31 06913696 bus:Director1 2022-06-01 2023-05-31 06913696 core:FurnitureFittings 2022-05-31 06913696 core:FurnitureFittings 2023-05-31 06913696 core:WithinOneYear 2023-05-31 06913696 core:WithinOneYear 2022-05-31 06913696 core:ShareCapital 2023-05-31 06913696 core:ShareCapital 2022-05-31 06913696 core:RetainedEarningsAccumulatedLosses 2023-05-31 06913696 core:RetainedEarningsAccumulatedLosses 2022-05-31 06913696 core:FurnitureFittings 2022-05-31 06913696 bus:SmallEntities 2022-06-01 2023-05-31 06913696 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06913696 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06913696 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06913696 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 06913696
Ansible Consulting Ltd
Filleted Unaudited Financial Statements
31 May 2023
Ansible Consulting Ltd
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
132
Current assets
Debtors
5
24,995
33,994
Cash at bank and in hand
20,320
24,047
--------
--------
45,315
58,041
Creditors: amounts falling due within one year
6
3,389
900
--------
--------
Net current assets
41,926
57,141
--------
--------
Total assets less current liabilities
41,926
57,273
--------
--------
Net assets
41,926
57,273
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,826
57,173
--------
--------
Shareholders funds
41,926
57,273
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Ansible Consulting Ltd
Statement of Financial Position (continued)
31 May 2023
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr A Daw
Director
Company registration number: 06913696
Ansible Consulting Ltd
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Manor, Potton, Sandy, Bedfordshire, SG19 2RN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Deferred taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
25% straight line
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Tangible assets
Fixtures and fittings
£
Cost
At 1 June 2022 and 31 May 2023
15,849
--------
Depreciation
At 1 June 2022
15,717
Charge for the year
132
--------
At 31 May 2023
15,849
--------
Carrying amount
At 31 May 2023
--------
At 31 May 2022
132
--------
5. Debtors
2023
2022
£
£
Other debtors
24,995
33,994
--------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
3,389
900
-------
----
7. Directors' advances, credits and guarantees