Registered number
06583588
Anomaly Consultancy Limited
Filleted Accounts
30 September 2023
Anomaly Consultancy Limited Registered number
Balance Sheet 06583588
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 527,985 156,351
Cash at bank and in hand 7,243 284
535,228 156,635
Creditors: amounts falling due within one year 4 (408,444) (81,457)
Net current assets 126,784 75,178
Total assets less current liabilities 126,784 75,178
Creditors: amounts falling due after more than one year 5 (31,481) (37,037)
Net assets 95,303 38,141
Capital and reserves
Called up share capital 25 25
Profit and loss account 95,278 38,116
Shareholders' funds 95,303 38,141
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A L Smith
Director
Approved by the board on 11 October 2024
Anomaly Consultancy Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
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 represents fees, commission and other income receivable in relation to services supplied.
2 Employees 2023 2022
Number Number
Average number of employees and company officers 1 1
3 Debtors 2023 2022
£ £
Parent company 527,985 156,351
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loan 5,556 5,556
Related companies 296,527 -
Corporation tax 97,193 70,439
Other creditors 9,168 5,462
408,444 81,457
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loan 31,481 37,037
6 Bank loan 2023 2022
£ £
The bank loan includes:
Instalments falling due after more than five years 9,259 14,815
7 Controlling parties
At 30 September 2023 the company was a subsidiary company of North London Trading Company Limited and the ultimate controlling parties were Mr P A L Smith and Mrs C Smith.
8 Other information
Anomaly Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Crown Street, Brentwood, Essex CM14 4BA.
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