2023-03-012024-02-292024-02-29false07936043Ancaster Professional Services 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Ancaster Professional Services Limited

Registered Number
07936043
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Ancaster Professional Services Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

J Williams
T P Williams

Registered Address

21a Newland
Lincoln
LN1 1XP

Place of Business

Rousden Cottage

Main Street

Grantham

Lincolnshire

NG32 3RY


Registered Number

07936043 (England and Wales)
Ancaster Professional Services Limited
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0101,310
1,0101,310
Current assets
Debtors417,14214,854
Cash at bank and on hand4,40915,858
21,55130,712
Creditors amounts falling due within one year5(17,304)(20,696)
Net current assets (liabilities)4,24710,016
Total assets less current liabilities5,25711,326
Provisions for liabilities6(112)(145)
Net assets5,14511,181
Capital and reserves
Called up share capital100100
Profit and loss account5,04511,081
Shareholders' funds5,14511,181
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
T P Williams
Director
Registered Company No. 07936043
Ancaster Professional Services Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 March 233,2451,6784,923
At 29 February 243,2451,6784,923
Depreciation and impairment
At 01 March 232,6999143,613
Charge for year109191300
At 29 February 242,8081,1053,913
Net book value
At 29 February 244375731,010
At 28 February 235467641,310
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,14214,854
Total17,14214,854
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security16,33119,005
Other creditors8121,420
Accrued liabilities and deferred income161271
Total17,30420,696
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)112145
Total112145