Anthony Douglas Consultancy Ltd 11992563 false 2023-01-01 2023-11-30 2023-11-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11992563 2023-01-01 2023-11-30 11992563 2023-11-30 11992563 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11992563 bus:Micro-entities 2023-01-01 2023-11-30 11992563 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-11-30 11992563 bus:FullAccounts 2023-01-01 2023-11-30 11992563 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-11-30 11992563 bus:RegisteredOffice 2023-01-01 2023-11-30 11992563 bus:Director1 2023-01-01 2023-11-30 11992563 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-11-30 11992563 countries:AllCountries 2023-01-01 2023-11-30 11992563 2022-01-01 2022-12-31 11992563 2022-12-31 11992563 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11992563

Anthony Douglas Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 30 November 2023

 

Anthony Douglas Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Anthony Douglas Consultancy Ltd

Company Information

Director

A G Douglas CBE

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Anthony Douglas Consultancy Ltd

(Registration number: 11992563)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

492

400,673

Current assets

788,508

180,488

Prepayments and accrued income

416

483

Creditors: Amounts falling due within one year

(82,281)

(49,819)

Net current assets

706,643

131,152

Total assets less current liabilities

707,135

531,825

Accruals and deferred income

(1,480)

(1,010)

 

705,655

530,815

Capital and reserves

705,655

530,815

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 March 2024
 

.........................................

A G Douglas CBE
Director

 

Anthony Douglas Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2023 to 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works, Kingsland Road, London, E2 8DD, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).