0 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13976427 2023-04-01 2024-03-31 13976427 2024-03-31 13976427 2023-03-31 13976427 2022-04-01 2023-03-31 13976427 2023-03-31 13976427 bus:Director1 2023-04-01 2024-03-31 13976427 bus:Director2 2023-04-01 2024-03-31 13976427 core:WithinOneYear 2024-03-31 13976427 core:WithinOneYear 2023-03-31 13976427 bus:Director1 2023-03-31 13976427 bus:Director1 2024-03-31 13976427 bus:Director2 2023-03-31 13976427 bus:Director2 2024-03-31 13976427 bus:Director1 2023-03-31 13976427 bus:Director2 2023-03-31 13976427 bus:Director1 2022-04-01 2023-03-31 13976427 bus:Director2 2022-04-01 2023-03-31 13976427 bus:Micro-entities 2023-04-01 2024-03-31 13976427 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13976427 bus:FullAccounts 2023-04-01 2024-03-31 13976427 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13976427 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 13976427
Anval Business Consultancy Ltd
Unaudited filleted financial statements
31 March 2024
Anval Business Consultancy Ltd
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £ £ £
Current assets 30,309 27,084
Prepayments and accrued income 4,098 3,876
_______ _______
34,407 30,960
Creditors: amounts falling due within one year ( 2,551) ( 7,610)
_______ _______
Net current assets 31,856 23,350
_______ _______
Total assets less current liabilities 31,856 23,350
Accruals and deferred income ( 3,880) ( 3,520)
_______ _______
Net assets 27,976 19,830
_______ _______
Capital and reserves 27,976 19,830
_______ _______
Notes to the financial statements
Anval Business Consultancy Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr E McNeill 50 - 50
Mrs B McNeill 50 - 50
_______ _______ _______
100 - 100
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr E McNeill - 50 50
Mrs B McNeill - 50 50
_______ _______ _______
- 100 100
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr E McNeill
Director
Company registration number: 13976427
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, 15 Royland Road, Loughborough, Leics, LE11 2EH.