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Company Registration No. 11504379 (England and Wales)
Ansi Consulting Limited Unaudited accounts for the year ended 31 March 2024
Ansi Consulting Limited Unaudited accounts Contents
Page
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Ansi Consulting Limited Company Information for the year ended 31 March 2024
Directors
Cijo Joy Ansy Antony
Company Number
11504379 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
Accountants
Kore Consulting 85 Great Portland Street London W1W 7LT
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Ansi Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,200 
6,600 
Cash at bank and in hand
26,570 
73,989 
39,770 
80,589 
Creditors: amounts falling due within one year
(19,331)
(78,700)
Net current assets
20,439 
1,889 
Net assets
20,439 
1,889 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,339 
1,789 
Shareholders' funds
20,439 
1,889 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Cijo Joy Director Company Registration No. 11504379
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Ansi Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ansi Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11504379. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
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.
Going concern
The accounts have been prepared on going concern basis. The Directors have confirmed that the company is a going concern. There are no material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue to adopt the going concern basis of accounting.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,200 
6,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,458 
7,218 
Trade creditors
175 
- 
Taxes and social security
22,354 
15,849 
Loans from directors
(11,656)
55,633 
19,331 
78,700 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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