Company Registration No. 13570110 (England and Wales)
Agnes Cole Consulting Limited
Unaudited accounts
for the year ended 31 August 2023
Agnes Cole Consulting Limited
Unaudited accounts
Contents
Agnes Cole Consulting Limited
Company Information
for the year ended 31 August 2023
Company Number
13570110 (England and Wales)
Registered Office
6 Britannia House,
Base Business Park
Rendlesham
Suffolk
IP12 2TZ
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Agnes Cole Consulting Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
109,087
(163,269)
Creditors: amounts falling due within one year
(1,108,582)
(242,321)
Net current assets
59,432
36,436
Called up share capital
100
100
Profit and loss account
65,938
36,543
Shareholders' funds
66,038
36,643
For the 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. 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 31 August 2024 and were signed on its behalf by
L Mitton
Director
Company Registration No. 13570110
Agnes Cole Consulting Limited
Notes to the Accounts
for the year ended 31 August 2023
Agnes Cole Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13570110. The registered office is 6 Britannia House,, Base Business Park, Rendlesham, Suffolk, IP12 2TZ.
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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:
Plant & machinery
20% reducing balance basis
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Tangible fixed assets
Plant & machinery
Agnes Cole Consulting Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
649,072
251,502
Accrued income and prepayments
394,595
187,000
Other debtors
15,260
3,524
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
592,010
-
Trade creditors
230,347
104,350
Taxes and social security
59,360
23,447
Other creditors
(3,619)
(1,004)
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
90
10 Ordinary B shares of £1 each
10
10
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Average number of employees
During the year the average number of employees was 4 (2022: 4).