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Registered Number: 12628032
England and Wales

 

 

 

ANROS CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Sajanpreet Singh
Ekaterina Petrova
Registered Number 12628032
Registered Office 85 Great Portland Street
First Floor
West London
London
W1W 7LT
1
  2024   2023
    £ £   £ £
Fixed assets   975      525 
Current assets 8,656      9,919   
Prepayments and accrued income 1,442      513   
Creditors: amount falling due within one year (4,231)     (5,474)  
Net current assets   5,867      4,958 
Total assets less current liabilities   6,842      5,483 
Provisions for liabilities   (61)    
Net assets   6,781      5,483 
 

         
Capital and reserves   6,781      5,483 
 
NOTES TO THE ACCOUNTS

General Information
AnRos Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12628032, registration address 85 Great Portland Street, First Floor, West London, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2023   1,216    1,216 
Additions 286    638    924 
Disposals    
At 31 May 2024 286    1,854    2,140 
Depreciation
At 01 June 2023   691    691 
Charge for year 72    402    474 
On disposals    
At 31 May 2024 72    1,093    1,165 
Net book values
Closing balance as at 31 May 2024 214    761    975 
Opening balance as at 01 June 2023   525    525 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 31 May 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


--------------------------------
Sajanpreet Singh
Director
2