IRIS Accounts Production v24.1.4.33 05042197 Board of Directors 1.3.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050421972023-02-28050421972024-02-28050421972023-03-012024-02-28050421972022-02-28050421972022-03-012023-02-28050421972023-02-2805042197ns15:EnglandWales2023-03-012024-02-2805042197ns14:PoundSterling2023-03-012024-02-2805042197ns10:Director12023-03-012024-02-2805042197ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2805042197ns10:SmallEntities2023-03-012024-02-2805042197ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2805042197ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2805042197ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2805042197ns10:FullAccounts2023-03-012024-02-2805042197ns10:Director22023-03-012024-02-2805042197ns10:CompanySecretary12023-03-012024-02-2805042197ns10:CompanySecretary22023-03-012024-02-2805042197ns10:RegisteredOffice2023-03-012024-02-2805042197ns5:CurrentFinancialInstruments2024-02-2805042197ns5:CurrentFinancialInstruments2023-02-2805042197ns5:ShareCapital2024-02-2805042197ns5:ShareCapital2023-02-2805042197ns5:RetainedEarningsAccumulatedLosses2024-02-2805042197ns5:RetainedEarningsAccumulatedLosses2023-02-2805042197ns5:PlantMachinery2023-03-012024-02-2805042197ns5:ComputerEquipment2023-03-012024-02-2805042197ns5:PlantMachinery2023-02-2805042197ns5:ComputerEquipment2023-02-2805042197ns5:PlantMachinery2024-02-2805042197ns5:ComputerEquipment2024-02-2805042197ns5:PlantMachinery2023-02-2805042197ns5:ComputerEquipment2023-02-2805042197ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2805042197ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 05042197 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2024

for

Anthony Martin Consultancy Limited

Anthony Martin Consultancy Limited (Registered number: 05042197)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anthony Martin Consultancy Limited

Company Information
for the Year Ended 28 February 2024







DIRECTORS: A Ibekwem
Mrs S S Martin





SECRETARIES: Mrs S S Martin
A Ibekwem





REGISTERED OFFICE: 124 City Road
London
ECIV 2NX





REGISTERED NUMBER: 05042197 (England and Wales)





ACCOUNTANTS: Charles Wakeling & Company
Accountants
231 Vauxhall Bridge Road
Victoria
London
SW1V 1AD

Anthony Martin Consultancy Limited (Registered number: 05042197)

Balance Sheet
28 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,175 3,339

CURRENT ASSETS
Debtors 5 183,963 183,963
Cash at bank and in hand 5,705 11,640
189,668 195,603
CREDITORS
Amounts falling due within one year 6 47,406 41,965
NET CURRENT ASSETS 142,262 153,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,437

156,977

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 145,437 155,977
SHAREHOLDERS' FUNDS 146,437 156,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by:





A Ibekwem - Director


Anthony Martin Consultancy Limited (Registered number: 05042197)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Anthony Martin Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Anthony Martin Consultancy Limited (Registered number: 05042197)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2023 709 13,819 14,528
Additions - 2,228 2,228
At 28 February 2024 709 16,047 16,756
DEPRECIATION
At 1 March 2023 697 10,492 11,189
Charge for year 3 1,389 1,392
At 28 February 2024 700 11,881 12,581
NET BOOK VALUE
At 28 February 2024 9 4,166 4,175
At 28 February 2023 12 3,327 3,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 183,963 183,963

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 38,046 33,269
Other creditors 9,360 8,696
47,406 41,965