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REGISTERED NUMBER: 12161579 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

ANDERS ACTUARIAL LTD

ANDERS ACTUARIAL LTD (REGISTERED NUMBER: 12161579)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDERS ACTUARIAL LTD

Company Information
FOR THE YEAR ENDED 31 August 2023







DIRECTOR: Mr N A Ainslie





REGISTERED OFFICE: 9 Cambridge Road
Walton-On-Thames
Surrey
KT12 2DP





REGISTERED NUMBER: 12161579 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ANDERS ACTUARIAL LTD (REGISTERED NUMBER: 12161579)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 19 190
Cash at bank 431 708
450 898
CREDITORS
Amounts falling due within one year 6 (1,571 ) (385 )
NET CURRENT (LIABILITIES)/ASSETS (1,121 ) 513
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,121

)

513

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (1,221 ) 413
SHAREHOLDERS' FUNDS (1,121 ) 513

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

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

The director acknowledges his 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.

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 director and authorised for issue on 4 March 2024 and were signed by:





Mr N A Ainslie - Director


ANDERS ACTUARIAL LTD (REGISTERED NUMBER: 12161579)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 August 2023


1. STATUTORY INFORMATION

Anders Actuarial Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date, the company’s liabilities exceed is assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 19 190

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 1,472 385
Accruals and deferred income 99 -
1,571 385

7. CALLED UP SHARE CAPITAL

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

ANDERS ACTUARIAL LTD (REGISTERED NUMBER: 12161579)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 August 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr N A Ainslie
Balance outstanding at start of year (385 ) (385 )
Amounts repaid (1,087 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,472 ) (385 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N A Ainslie.