IRIS Accounts Production v24.2.0.383 07166244 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071662442022-12-31071662442023-12-31071662442023-01-012023-12-31071662442021-12-31071662442022-01-012022-12-31071662442022-12-3107166244ns15:EnglandWales2023-01-012023-12-3107166244ns14:PoundSterling2023-01-012023-12-3107166244ns10:Director12023-01-012023-12-3107166244ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107166244ns10:SmallEntities2023-01-012023-12-3107166244ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107166244ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107166244ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3107166244ns10:FullAccounts2023-01-012023-12-3107166244ns10:OrdinaryShareClass12023-01-012023-12-3107166244ns10:OrdinaryShareClass22023-01-012023-12-3107166244ns10:OrdinaryShareClass32023-01-012023-12-3107166244ns10:Director22023-01-012023-12-3107166244ns10:RegisteredOffice2023-01-012023-12-3107166244ns5:CurrentFinancialInstruments2023-12-3107166244ns5:CurrentFinancialInstruments2022-12-3107166244ns5:ShareCapital2023-12-3107166244ns5:ShareCapital2022-12-3107166244ns5:RetainedEarningsAccumulatedLosses2023-12-3107166244ns5:RetainedEarningsAccumulatedLosses2022-12-3107166244ns5:FurnitureFittings2023-01-012023-12-3107166244ns5:ComputerEquipment2023-01-012023-12-3107166244ns5:FurnitureFittings2022-12-3107166244ns5:ComputerEquipment2022-12-3107166244ns5:FurnitureFittings2023-12-3107166244ns5:ComputerEquipment2023-12-3107166244ns5:FurnitureFittings2022-12-3107166244ns5:ComputerEquipment2022-12-3107166244ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107166244ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-3107166244ns10:OrdinaryShareClass22023-12-3107166244ns10:OrdinaryShareClass32023-12-31
REGISTERED NUMBER: 07166244 (England and Wales)





















ANIL GARCIA CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






ANIL GARCIA CONSULTANCY LIMITED (REGISTERED NUMBER: 07166244)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ANIL GARCIA CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Ms A J Amerasinghe
J Garcia Escudero





REGISTERED OFFICE: 22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ





REGISTERED NUMBER: 07166244 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

ANIL GARCIA CONSULTANCY LIMITED (REGISTERED NUMBER: 07166244)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 784 1,886

CURRENT ASSETS
Debtors 5 8,943 1,079
Cash at bank 51,563 47,755
60,506 48,834
CREDITORS
Amounts falling due within one year 6 40,748 29,194
NET CURRENT ASSETS 19,758 19,640
TOTAL ASSETS LESS CURRENT LIABILITIES 20,542 21,526

PROVISIONS FOR LIABILITIES 165 360
NET ASSETS 20,377 21,166

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 20,277 21,066
SHAREHOLDERS' FUNDS 20,377 21,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANIL GARCIA CONSULTANCY LIMITED (REGISTERED NUMBER: 07166244)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Ms A J Amerasinghe - Director


ANIL GARCIA CONSULTANCY LIMITED (REGISTERED NUMBER: 07166244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Anil Garcia Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales of services, excluding value added tax as calculated under the VAT Flat Rate Scheme Provisions.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

ANIL GARCIA CONSULTANCY LIMITED (REGISTERED NUMBER: 07166244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 9,970 6,218 16,188
DEPRECIATION
At 1 January 2023 9,501 4,801 14,302
Charge for year 127 975 1,102
At 31 December 2023 9,628 5,776 15,404
NET BOOK VALUE
At 31 December 2023 342 442 784
At 31 December 2022 469 1,417 1,886

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,009 -
Other debtors 934 1,079
8,943 1,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 24,107 17,108
VAT 9,828 6,339
Other creditors 2,156 1,945
Directors' current accounts 919 64
Accrued expenses 3,738 3,738
40,748 29,194

ANIL GARCIA CONSULTANCY LIMITED (REGISTERED NUMBER: 07166244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
NIL Ordinary £1 - 100
70 A Ordinary £1 70 -
30 B Ordinary £1 30 -
100 100