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ANDREW POTTER CONSULTING LIMITED

Registered Number
07696683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ANDREW POTTER CONSULTING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

POTTER, Andrew Donald
POTTER, Caroline Ruth, Dr

Company Secretary

POTTER, Caroline

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

07696683 (England and Wales)
ANDREW POTTER CONSULTING LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,7068,547
7,7068,547
Current assets
Debtors411,54612,832
Cash at bank and on hand144,614120,132
156,160132,964
Creditors amounts falling due within one year5(42,114)(5,222)
Net current assets (liabilities)114,046127,742
Total assets less current liabilities121,752136,289
Net assets121,752136,289
Capital and reserves
Called up share capital100100
Profit and loss account121,652136,189
Shareholders' funds121,752136,289
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
POTTER, Andrew Donald
Director
Registered Company No. 07696683
ANDREW POTTER CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 August 239,12561224,50534,242
Additions1,728--1,728
At 31 July 2410,85361224,50535,970
Depreciation and impairment
At 01 August 235,31353119,85125,695
Charge for year1,385201,1642,569
At 31 July 246,69855121,01528,264
Net book value
At 31 July 244,155613,4907,706
At 31 July 233,812814,6548,547
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,6328,197
Other debtors5,9144,635
Total11,54612,832
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,7532,760
Other creditors40,3612,462
Total42,1145,222