IAIN ANDREWS (CONSULTANCY) LIMITED

Company Registration Number:
02862319 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

IAIN ANDREWS (CONSULTANCY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IAIN ANDREWS (CONSULTANCY) LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Iain Robert Chandler Andrews
Ann Andrews
Registered office: 12
Malten Close
Poringland
Norwich
Norfolk
NR14 7RW
Company Registration Number: 02862319 (England and Wales)

IAIN ANDREWS (CONSULTANCY) LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Information Security Consultancy; Publishing

Political and charitable donations

None

Company policy on the employment of disabled persons

n/a

Additional information

In 2003, the company moved into book publishing, creating a brand called 'Frog Hall Books', aquiring full publishing rights for three novels previously published by Hobart Books.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Iain Robert Chandler Andrews
Ann Andrews

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Iain Robert Chandler Andrews
Status: Director

IAIN ANDREWS (CONSULTANCY) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 4,959 5,003
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,052 ) ( 0 )
Tax on Profit ( 626 ) -
Profit or (Loss) for Period 2,281 5,003

IAIN ANDREWS (CONSULTANCY) LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 175,393 175,393
Current assets: 82,555 82,599
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,643 ) ( 1,968 )
Net current assets (liabilities): 78,912 80,631
Total assets less current liabilities: 254,305 256,024
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 254,305 256,024
Capital and reserves: 254,305 256,024

IAIN ANDREWS (CONSULTANCY) LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Iain Robert Chandler Andrews
Status: Director

The notes form part of these financial statements

IAIN ANDREWS (CONSULTANCY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

IAIN ANDREWS (CONSULTANCY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No