Andrews & Akam Consulting Ltd 11987385 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Engineering related consulting Digita Accounts Production Advanced 6.30.9574.0 true 11987385 2022-09-01 2023-08-31 11987385 2023-08-31 11987385 bus:Director1 1 2023-08-31 11987385 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11987385 bus:Micro-entities 2022-09-01 2023-08-31 11987385 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11987385 bus:FullAccounts 2022-09-01 2023-08-31 11987385 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11987385 bus:RegisteredOffice 2022-09-01 2023-08-31 11987385 bus:Director1 2022-09-01 2023-08-31 11987385 bus:Director1 1 2022-09-01 2023-08-31 11987385 bus:Director2 2022-09-01 2023-08-31 11987385 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11987385 countries:EnglandWales 2022-09-01 2023-08-31 11987385 bus:Director1 1 2022-08-31 11987385 2021-09-01 2022-08-31 11987385 2022-08-31 11987385 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11987385

Andrews & Akam Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Andrews & Akam Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrews & Akam Consulting Ltd

Company Information

Directors

Dr P Andrews

Dr E Akam

Registered office

87 Brookfield Avenue
Loughborough
Leicestershire
LE11 3LN

Accountants

Alex Kinley AIMS Accountant
75 Swingbridge Road
Loughborough
LEICS
LE11 5JB

 

Andrews & Akam Consulting Ltd

(Registration number: 11987385)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,241

737

Current assets

52,279

43,569

Prepayments and accrued income

648

913

Creditors: Amounts falling due within one year

(20,754)

(18,577)

Net current assets

32,173

25,905

Total assets less current liabilities

33,414

26,642

Accruals and deferred income

(1,022)

(950)

 

32,392

25,692

Capital and reserves

32,392

25,692

1

General information

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

The address of its registered office is:
87 Brookfield Avenue
Loughborough
Leicestershire
LE11 3LN
United Kingdom

These financial statements were authorised for issue by the Board on 12 April 2024.

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'.

2

Staff numbers

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

 

Andrews & Akam Consulting Ltd

(Registration number: 11987385)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Dr P Andrews

Loan

-

10,632

(7,217)

3,415

         
       

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Dr P Andrews
Director