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Registered Number: 05669064
England and Wales

 

 

 

ANCHOR MANAGEMENT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 334    690 
334    690 
Current assets      
Debtors 8,477    11,650 
Cash at bank and in hand 4,855    10,684 
13,332    22,334 
Creditors: amount falling due within one year (3,381)   (18,281)
Net current assets 9,951    4,053 
 
Total assets less current liabilities 10,285    4,743 
Provisions for liabilities (63)   (131)
Net assets 10,222    4,612 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 10,220    4,610 
Shareholders' funds 10,222    4,612 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2024 and were signed by:


-------------------------------
Michael George BEEBY
Director
1
General Information
Anchor Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05669064, registration address 17 Barbe Baker Avenue, West End, Southampton, Hampshire, SO30 3RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of amounts receivable for services supplied by the company, net of Value Added Tax and trade discounts. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 223    3,519    3,742 
Additions    
Disposals    
At 31 January 2024 223    3,519    3,742 
Depreciation
At 01 February 2023 167    2,885    3,052 
Charge for year 56    300    356 
On disposals    
At 31 January 2024 223    3,185    3,408 
Net book values
Closing balance as at 31 January 2024   334    334 
Opening balance as at 01 February 2023 56    634    690 


2