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Company Registration No. 12210642 (England and Wales)
Anderson & Co Surveillance & Private Investigators Ltd Unaudited accounts for the year ended 30 September 2023
Anderson & Co Surveillance & Private Investigators Ltd Unaudited accounts Contents
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Anderson & Co Surveillance & Private Investigators Ltd Company Information for the year ended 30 September 2023
Director
Daniel Smith
Company Number
12210642 (England and Wales)
Registered Office
Office 1, Izabella House 24-26 Regent Place Birmingham B1 3NJ
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Anderson & Co Surveillance & Private Investigators Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,189 
1,319 
Current assets
Debtors
2,620 
984 
Cash at bank and in hand
29,024 
7,447 
31,644 
8,431 
Creditors: amounts falling due within one year
(7,598)
(3,136)
Net current assets
24,046 
5,295 
Total assets less current liabilities
25,235 
6,614 
Creditors: amounts falling due after more than one year
(2,533)
(4,133)
Net assets
22,702 
2,481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,701 
2,480 
Shareholders' funds
22,702 
2,481 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Daniel Smith Director Company Registration No. 12210642
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Anderson & Co Surveillance & Private Investigators Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Anderson & Co Surveillance & Private Investigators Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210642. The registered office is Office 1, Izabella House, 24-26 Regent Place, Birmingham, B1 3NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,408 
Additions
517 
At 30 September 2023
5,925 
Depreciation
At 1 October 2022
4,089 
Charge for the year
647 
At 30 September 2023
4,736 
Net book value
At 30 September 2023
1,189 
At 30 September 2022
1,319 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,620 
984 
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Anderson & Co Surveillance & Private Investigators Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Trade creditors
- 
57 
Taxes and social security
5,158 
39 
Other creditors
- 
570 
Accruals
840 
870 
7,598 
3,136 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,533 
4,133 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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