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
Anna Dl Hr Consultancy Ltd
Company Information
for the period from 9 October 2023 to 31 October 2024
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
Anna Dl Hr Consultancy Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
16,225
Creditors: amounts falling due within one year
(22,031)
Net current liabilities
(5,806)
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
Anna Dl Hr Consultancy Ltd
Notes to the Accounts
for the period from 9 October 2023 to 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Goodwill is to be amortised over 10 years on a straight line basis.
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Intangible fixed assets
Goodwill
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
Charge for the period
5,999
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
7
Average number of employees
During the period the average number of employees was 0.