ANNA VERHAMME CONSULTING LTD

Company Registration Number:
12164856 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ANNA VERHAMME CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ANNA VERHAMME CONSULTING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,111 2,486
Total fixed assets: 3,111 2,486
Current assets
Debtors: 4 8,206 13,137
Cash at bank and in hand: 25,548 10,255
Total current assets: 33,754 23,392
Creditors: amounts falling due within one year: 5 (30,513) (18,402)
Net current assets (liabilities): 3,241 4,990
Total assets less current liabilities: 6,352 7,476
Total net assets (liabilities): 6,352 7,476
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 6,342 7,466
Shareholders funds: 6,352 7,476

The notes form part of these financial statements

ANNA VERHAMME CONSULTING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: A Verhamme
Status: Director

The notes form part of these financial statements

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Equipment 20% straight line.

Other accounting policies

1. Taxation. Corporation tax payable is provided on taxable profits at the current rate. 2. Short term debtors and creditors. Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss. 3. Cash and cash equivalents. Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 7,065
Additions 2,548
At 31 August 2024 9,613
Depreciation
At 01 September 2023 4,579
Charge for year 1,923
At 31 August 2024 6,502
Net book value
At 31 August 2024 3,111
At 31 August 2023 2,486

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

Trade creditors £8,213. Corporation tax £4,058. Other taxes and social security £5,239. Directors' loan accounts £11,679. Accruals £1,324.