Company Registration No. 09793680 (England and Wales)
Andrew Verdun Harrison Consulting Limited
Unaudited accounts
for the year ended 30 September 2024
Andrew Verdun Harrison Consulting Limited
Unaudited accounts
Contents
Andrew Verdun Harrison Consulting Limited
Company Information
for the year ended 30 September 2024
Company Number
09793680 (England and Wales)
Registered Office
Keeper's Lodge
Hagnaby
Lincolnshire
PE23 4BS
England
Andrew Verdun Harrison Consulting Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
25,489
25,837
Creditors: amounts falling due within one year
10,991
32,271
Net current assets
48,466
58,177
Called up share capital
100
100
Profit and loss account
49,098
60,181
Shareholders' funds
49,198
60,281
For the year ending 30 September 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 his 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 8 January 2025 and were signed on its behalf by
Andrew Harrison
Director
Company Registration No. 09793680
Andrew Verdun Harrison Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
Andrew Verdun Harrison Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09793680. The registered office is Keeper's Lodge, Hagnaby, Lincolnshire, PE23 4BS, 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 remained unchanged from the previous year, and also 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
5,158
At 30 September 2024
4,426
At 30 September 2023
2,104
Amounts falling due within one year
Accrued income and prepayments
-
69
Andrew Verdun Harrison Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(2,414)
(427)
Taxes and social security
10,476
12,944
Loans from directors
(25,679)
(47,130)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' Loan Account
47,130
58,206
79,657
25,679
47,130
58,206
79,657
25,679
The company operated a directors' loan account throughout the financial year, during which the company advanced a loan to the director.
During the period, the director repaid £47,130 that was owed to company at the start of the financial year, along with a further £32,527. The director received further advances or credit in the year of £58,206. The balance on the directors' loan account at the end of the year was £25,679.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).