Company Registration No. 10640467 (England and Wales)
Antrobus Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Antrobus Consulting Limited
Unaudited accounts
Contents
Antrobus Consulting Limited
Company Information
for the year ended 31 March 2024
Directors
Stephen Cole
Paula Cole
Company Number
10640467 (England and Wales)
Registered Office
Antrobus Consulting Limited
Cotteswold House
2 Highcroft
GL6 9BJ
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Antrobus Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
53,587
63,691
Creditors: amounts falling due within one year
(27,997)
(27,860)
Net current assets
25,590
35,831
Called up share capital
2
2
Profit and loss account
50,864
36,444
Shareholders' funds
50,866
36,446
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 24 July 2024 and were signed on its behalf by
Stephen Cole
Director
Company Registration No. 10640467
Antrobus Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Antrobus Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10640467. The registered office is Antrobus Consulting Limited , Cotteswold House, 2 Highcroft, GL6 9BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 - 3 years
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2023
-
Valuation at 31 March 2024
25,116
Antrobus Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,169
21,982
Loans from directors
1,678
987
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net transactions
(9)
-
-
(9)
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).