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Company Registration No. 10563727 (England and Wales)
ANDSCO LTD Unaudited accounts for the year ended 31 March 2024
ANDSCO LTD Unaudited accounts Contents
Page
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ANDSCO LTD Company Information for the year ended 31 March 2024
Directors
Andrew Scott Sarah Scott
Secretary
Sarah Scott
Company Number
10563727 (England and Wales)
Registered Office
1 RABANS CLOSE OLNEY MK46 5NG ENGLAND
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ANDSCO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,103 
2,446 
Current assets
Debtors
637 
8,250 
Cash at bank and in hand
17,677 
21,153 
18,314 
29,403 
Creditors: amounts falling due within one year
(1,064)
(8,149)
Net current assets
17,250 
21,254 
Net assets
20,353 
23,700 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
20,343 
23,690 
Shareholders' funds
20,353 
23,700 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Andrew Scott Director Company Registration No. 10563727
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ANDSCO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANDSCO LTD is a private company, limited by shares, registered in England and Wales, registration number 10563727. The registered office is 1 RABANS CLOSE, OLNEY, MK46 5NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,431 
1,249 
2,680 
Additions
1,250 
379 
1,629 
At 31 March 2024
2,681 
1,628 
4,309 
Depreciation
At 1 April 2023
95 
139 
234 
Charge for the year
536 
436 
972 
At 31 March 2024
631 
575 
1,206 
Net book value
At 31 March 2024
2,050 
1,053 
3,103 
At 31 March 2023
1,336 
1,110 
2,446 
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ANDSCO LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,250 
Other debtors
637 
- 
637 
8,250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
8,035 
Other creditors
1,064 
- 
Loans from directors
- 
114 
1,064 
8,149 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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