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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
Page
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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
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Antrobus Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160 
615 
Investments
25,116 
- 
25,276 
615 
Current assets
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 
Net assets
50,866 
36,446 
Capital and reserves
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
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Antrobus Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 - 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,442 
At 31 March 2024
1,442 
Depreciation
At 1 April 2023
827 
Charge for the year
455 
At 31 March 2024
1,282 
Net book value
At 31 March 2024
160 
At 31 March 2023
615 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
25,116 
Valuation at 31 March 2024
25,116 
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Antrobus Consulting Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,625 
3,997 
Taxes and social security
22,169 
21,982 
Loans from directors
1,678 
987 
Accruals
525 
894 
27,997 
27,860 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Cole
Net transactions
(9)
- 
- 
(9)
(9)
- 
- 
(9)
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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