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Company Registration No. 05099567 (England and Wales)
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Unaudited accounts for the year ended 31 March 2024
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Unaudited accounts Contents
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ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Company Information for the year ended 31 March 2024
Directors
Antony Eric Ransom Debra Anne Ransom
Company Number
05099567 (England and Wales)
Registered Office
113 MAIN STREET BURLEY IN WHARFEDALE ILKLEY LS29 7JN ENGLAND
Accountants
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG
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ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,040 
2,078 
Tangible assets
12,838 
14,674 
13,878 
16,752 
Current assets
Debtors
1,419 
2,213 
Cash at bank and in hand
42,244 
43,663 
43,663 
45,876 
Creditors: amounts falling due within one year
(9,374)
(5,601)
Net current assets
34,289 
40,275 
Net assets
48,167 
57,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,067 
56,927 
Shareholders' funds
48,167 
57,027 
For the year ending 31 March 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 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 30 September 2024 and were signed on its behalf by
Antony Eric Ransom Director Company Registration No. 05099567
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ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05099567. The registered office is 113 MAIN STREET, BURLEY IN WHARFEDALE, ILKLEY, LS29 7JN, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,763 
At 31 March 2024
20,763 
Amortisation
At 1 April 2023
18,685 
Charge for the year
1,038 
At 31 March 2024
19,723 
Net book value
At 31 March 2024
1,040 
At 31 March 2023
2,078 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At valuation 
At 1 April 2023
15,999 
24,100 
- 
40,099 
Additions
1,150 
- 
678 
1,828 
Revaluations
(9,934)
- 
9,934 
- 
At 31 March 2024
7,215 
24,100 
10,612 
41,927 
Depreciation
At 1 April 2023
13,253 
12,172 
- 
25,425 
Charge for the year
602 
2,386 
676 
3,664 
Surplus on revaluation
8,077 
- 
(8,077)
- 
At 31 March 2024
21,932 
14,558 
(7,401)
29,089 
Net book value
At 31 March 2024
(14,717)
9,542 
18,013 
12,838 
At 31 March 2023
2,746 
11,928 
- 
14,674 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,002 
Accrued income and prepayments
419 
211 
419 
2,213 
Amounts falling due after more than one year
Accrued income and prepayments
1,000 
- 
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ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,089 
594 
Taxes and social security
7,320 
5,042 
Loans from directors
(35)
(35)
Accruals
1,000 
- 
9,374 
5,601 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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