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Registered Number: 03580517
England and Wales

 

 

 

ANNYKA CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   1,178      1,322 
Current assets 40,590      26,453   
Creditors: amount falling due within one year (24,177)     (14,790)  
Net current assets   16,413      11,663 
Total assets less current liabilities   17,591      12,985 
Net assets   17,591      12,985 
 

         
Capital and reserves   17,591      12,985 
 
NOTES TO THE ACCOUNTS

General Information
ANNYKA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 03580517, registration address 17 Greenstead Avenue, Woodford Green, Essex, IG8 7ET .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2022 5,143    406    5,549 
Additions 249      249 
Disposals    
At 30 June 2023 5,392    406    5,798 
Depreciation
At 01 July 2022 3,821    406    4,227 
Charge for year 393      393 
On disposals    
At 30 June 2023 4,214    406    4,620 
Net book values
Closing balance as at 30 June 2023 1,178      1,178 
Opening balance as at 01 July 2022 1,322      1,322 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 June 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 January 2024 and were signed by:


--------------------------------
Oriola Temitope Olapade
Director
1