9 October 2023 false No description of principal activity Taxfiler 2024.6 15196570business:PrivateLimitedCompanyLtd2023-10-092024-10-31 151965702023-10-08 151965702023-10-092024-10-31 15196570business:AuditExemptWithAccountantsReport2023-10-092024-10-31 15196570business:FilletedAccounts2023-10-092024-10-31 151965702024-10-31 15196570business:Director12023-10-092024-10-31 15196570business:RegisteredOffice2023-10-092024-10-31 15196570core:WithinOneYear2024-10-31 15196570core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15196570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15196570core:PreviouslyStatedAmount2024-10-31 15196570business:SmallEntities2023-10-092024-10-31 15196570countries:EnglandWales2023-10-092024-10-31 15196570core:MotorVehicles2023-10-092024-10-31 15196570core:Goodwill2023-10-08 15196570core:Goodwill2023-10-092024-10-31 15196570core:Goodwill2024-10-31 15196570core:MotorVehicles2023-10-08 15196570core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15196570 (England and Wales)
Anna Dl Hr Consultancy Ltd Unaudited accounts for the period from 9 October 2023 to 31 October 2024
Anna Dl Hr Consultancy Ltd Unaudited accounts Contents
Page
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Anna Dl Hr Consultancy Ltd Company Information for the period from 9 October 2023 to 31 October 2024
Director
Anna Dalziel
Company Number
15196570 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Anna Dl Hr Consultancy Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
5,400 
Tangible assets
17,999 
23,399 
Current assets
Cash at bank and in hand
16,225 
Creditors: amounts falling due within one year
(22,031)
Net current liabilities
(5,806)
Net assets
17,593 
Capital and reserves
Called up share capital
20 
Profit and loss account
17,573 
Shareholders' funds
17,593 
For the period ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Anna Dalziel Director Company Registration No. 15196570
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Anna Dl Hr Consultancy Ltd Notes to the Accounts for the period from 9 October 2023 to 31 October 2024
1
Statutory information
Anna Dl Hr Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196570. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets Goodwill is to be amortised over 10 years on a straight line basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 October 2023
- 
Additions
6,000 
At 31 October 2024
6,000 
Amortisation
At 9 October 2023
- 
Charge for the period
600 
At 31 October 2024
600 
Net book value
At 31 October 2024
5,400 
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Anna Dl Hr Consultancy Ltd Notes to the Accounts for the period from 9 October 2023 to 31 October 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 October 2023
- 
Additions
23,998 
At 31 October 2024
23,998 
Depreciation
Charge for the period
5,999 
At 31 October 2024
5,999 
Net book value
At 31 October 2024
17,999 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
13,446 
Taxes and social security
434 
Loans from directors
7,503 
Accruals
648 
22,031 
7
Average number of employees
During the period the average number of employees was 0.
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