Ansu Consulting Limited 11870590 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11870590 2023-05-01 2024-04-30 11870590 2024-04-30 11870590 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11870590 1 2024-04-30 11870590 bus:Micro-entities 2023-05-01 2024-04-30 11870590 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11870590 bus:FilletedAccounts 2023-05-01 2024-04-30 11870590 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11870590 bus:RegisteredOffice 2023-05-01 2024-04-30 11870590 bus:Director1 2023-05-01 2024-04-30 11870590 bus:Director2 2023-05-01 2024-04-30 11870590 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11870590 bus:Agent1 2023-05-01 2024-04-30 11870590 countries:AllCountries 2023-05-01 2024-04-30 11870590 1 2023-05-01 2024-04-30 11870590 1 2023-04-30 11870590 2022-05-01 2023-04-30 11870590 2023-04-30 11870590 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11870590 1 2023-04-30 11870590 1 2022-05-01 2023-04-30 11870590 1 2022-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 11870590

Ansu Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ansu Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ansu Consulting Limited

Company Information

Directors

A G Brown

S Brown

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Solicitors

Nockolds Solicitors
6 Market Square
Bishops Stortford
Hertfordshire
CM23 1JH

Bankers

TSB
11 High Street
Dunmow
Essex
CM6 1AB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ansu Consulting Limited

(Registration number: 11870590)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

560

198

Current assets

6,735

11,702

Creditors: Amounts falling due within one year

(2,667)

(1,345)

Net current assets

4,068

10,357

Total assets less current liabilities

4,628

10,555

Accruals and deferred income

(1,440)

(1,250)

 

3,188

9,305

Capital and reserves

3,188

9,305

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

A G Brown
Director

 

Ansu Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

10,101

29,321

(37,810)

1,612

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

1,039

37,400

(28,338)

10,101