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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
Page
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ANDERSON CONSULT LTD Company Information for the period from 8 February 2023 to 28 February 2024
Director
Ms Lara Anderson
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
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ANDERSON CONSULT LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
27,576 
Current assets
Debtors
876 
Cash at bank and in hand
2,370 
3,246 
Creditors: amounts falling due within one year
(38,903)
Net current liabilities
(35,657)
Net liabilities
(8,081)
Capital and reserves
Called up share capital
1 
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
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ANDERSON CONSULT LTD Notes to the Accounts for the period from 8 February 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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
Motor vehicles
20% 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 
Depreciation
Charge for the period
80 
397 
659 
217 
1,353 
At 28 February 2024
80 
397 
659 
217 
1,353 
Net book value
At 28 February 2024
400 
24,603 
2,140 
433 
27,576 
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ANDERSON CONSULT LTD Notes to the Accounts for the period from 8 February 2023 to 28 February 2024
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
876 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
54 
Loans from directors
38,159 
Accruals
690 
38,903 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
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.
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