Company Registration No. 14647223 (England and Wales)
ANDERSON CONSULT LTD
Unaudited accounts
for the period from 8 February 2023 to 28 February 2024
ANDERSON CONSULT LTD
Unaudited accounts
Contents
ANDERSON CONSULT LTD
Company Information
for the period from 8 February 2023 to 28 February 2024
Company Number
14647223 (England and Wales)
Registered Office
56 KESLAKE ROAD
LONDON
NW6 6DG
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
ANDERSON CONSULT LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
2,370
Creditors: amounts falling due within one year
(38,903)
Net current liabilities
(35,657)
Profit and loss account
(8,082)
Shareholders' funds
(8,081)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Ms Lara Anderson
Director
Company Registration No. 14647223
ANDERSON CONSULT LTD
Notes to the Accounts
for the period from 8 February 2023 to 28 February 2024
ANDERSON CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 14647223. The registered office is 56 KESLAKE ROAD, LONDON, NW6 6DG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33 % SLM
Fixtures & fittings
25% WDV
Computer equipment
33.33 % SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 8 February 2023
-
-
-
-
-
Additions
480
25,000
2,799
650
28,929
At 28 February 2024
480
25,000
2,799
650
28,929
Charge for the period
80
397
659
217
1,353
At 28 February 2024
80
397
659
217
1,353
At 28 February 2024
400
24,603
2,140
433
27,576
ANDERSON CONSULT LTD
Notes to the Accounts
for the period from 8 February 2023 to 28 February 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
38,159
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
The company owes £38,159 to the director Lara Anderson as at the year end.
9
Average number of employees
During the period the average number of employees was 1.