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Registered Number: 09359656
England and Wales

 

 

 

ANNA SPRINGETT CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ANNA SPRINGETT CONSULTING LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANNA SPRINGETT CONSULTING LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of ANNA SPRINGETT CONSULTING LIMITED , as a body, in accordance with the terms of our engagement letter dated 22 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of ANNA SPRINGETT CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of ANNA SPRINGETT CONSULTING LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANNA SPRINGETT CONSULTING LIMITED and its Board of Directors as a body for our work or for this report
It is your duty to ensure that ANNA SPRINGETT CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ANNA SPRINGETT CONSULTING LIMITED. You consider that ANNA SPRINGETT CONSULTING LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ANNA SPRINGETT CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Anchor Management Solutions Limited
17 Barbe Baker Avenue
West End
Southampton
Hampshire
SO30 3RH
22 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 8,834    11,320 
8,834    11,320 
Current assets      
Stocks 920   
Debtors 38,641    3,211 
Cash at bank and in hand 13,420    94,373 
52,981    97,584 
Creditors: amount falling due within one year (24,903)   (61,197)
Net current assets 28,078    36,387 
 
Total assets less current liabilities 36,912    47,707 
Provisions for liabilities (108)   (377)
Net assets 36,804    47,330 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 36,704    47,230 
Shareholders' funds 36,804    47,330 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 September 2024 and were signed on its behalf by:


-------------------------------
Anna Erika SPRINGETT
Director
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General Information
ANNA SPRINGETT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09359656, registration address 6 GLEN EYRE WAY, Southampton, Hampshire, SO16 3GD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
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:
Computer Equipment 30% Straight Line
Fixtures and Fittings 30% Straight Line
Land and Buildings 10% Straight Line
Plant and Machinery 30% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Financial Commitments, Guarantees and Contingencies

Lease commitments
At 31st December 2023 the company had commitments under non-cancellable operating leases as set out below:

Operating leases   2023
£
  2022
£
Amounts falling due within 1 year 6,336  4,770 
Amounts falling due after more than 1 year but less than 5 years 17,424 
23,760  4,770 



4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2023 9,338    3,812    731    2,560    16,441 
Additions        
Disposals        
At 31 December 2023 9,338    3,812    731    2,560    16,441 
Depreciation
At 01 January 2023   2,750    169    2,202    5,121 
Charge for year 934    1,062    169    321    2,486 
On disposals        
At 31 December 2023 934    3,812    338    2,523    7,607 
Net book values
Closing balance as at 31 December 2023 8,404      393    37    8,834 
Opening balance as at 01 January 2023 9,338    1,062    562    358    11,320 


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