Angharad Evans Consulting Limited Filleted Accounts Cover
Angharad Evans Consulting Limited
Company No. 11765198
Unaudited Accounts
31 January 2024
Angharad Evans Consulting Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11765198
2024
2023
£
£
Fixed assets
684377
Current assets
74,99739,709
Creditors: Amounts falling due within one year
(26,995)
(9,718)
Net current assets
48,00229,991
Total assets less current liabilities
48,68630,368
Accruals and deferred income
(870)
(839)
47,81629,529
Capital and reserves
47,816
29,529
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
697
Amounts repaid in the period
(697)
At 31 January 2024
-
4
General information
Angharad Evans Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11765198
Its registered office is:
Cherry Trees
4 Broadway Green
St Nicholas
Cardiff
CF5 6SR
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2024 and signed on its behalf by:
Heledd Evans - Director
Angharad Evans Consulting Limited1176519831 January 202401 February 2023false07 October 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was advice in connection with film, television and digital content and general business arrangements. 117651982023-02-012024-01-31117651982024-01-31117651982023-01-3111765198core:WithinOneYear2024-01-3111765198core:WithinOneYear2023-01-31117651982022-02-012023-01-3111765198countries:UnitedKingdom2023-02-012024-01-3111765198bus:RegisteredOffice2023-02-012024-01-31117651982023-02-0111765198bus:Micro-entities2023-02-012024-01-3111765198bus:FullAccounts2023-02-012024-01-3111765198bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111765198bus:Director12023-02-012024-01-3111765198bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure