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REGISTERED NUMBER: 08263154 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Ankor Consultants Ltd

Ankor Consultants Ltd (Registered number: 08263154)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ankor Consultants Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A Ferstad
Ms C Ferstad





SECRETARY: Elan Secretaries Limited





REGISTERED OFFICE: Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA





REGISTERED NUMBER: 08263154 (England and Wales)





ACCOUNTANTS: ElanTax.com
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA

Ankor Consultants Ltd (Registered number: 08263154)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 565 847
Investments 5 910,000 910,000
910,565 910,847

CURRENT ASSETS
Debtors 6 64,560 72,371
Cash at bank 397,753 311,246
462,313 383,617
CREDITORS
Amounts falling due within one year 7 163,048 161,199
NET CURRENT ASSETS 299,265 222,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,209,830

1,133,265

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,209,730 1,133,165
SHAREHOLDERS' FUNDS 1,209,830 1,133,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ankor Consultants Ltd (Registered number: 08263154)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





A Ferstad - Director


Ankor Consultants Ltd (Registered number: 08263154)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ankor Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ankor Consultants Ltd (Registered number: 08263154)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 4,703
DEPRECIATION
At 1 May 2023 3,856
Charge for year 282
At 30 April 2024 4,138
NET BOOK VALUE
At 30 April 2024 565
At 30 April 2023 847

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.4.24 30.4.23
£    £   
Other Investments 910,000 910,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 63,587 71,398
Prepayments and accrued income 973 973
64,560 72,371

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 4,648 4,648
Tax 22,665 23,596
VAT 13,646 12,149
Directors' current accounts 120,039 118,756
Accrued expenses 2,050 2,050
163,048 161,199

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary shares 1 100 100

Ankor Consultants Ltd (Registered number: 08263154)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. RESERVES
Retained
earnings
£   

At 1 May 2023 1,133,165
Profit for the year 76,565
At 30 April 2024 1,209,730

10. OTHER INVESTMENTS

Arne Ferstad

Other Investments

Annuity Contracts Value
£
Cost 01 May 2023 £455,000



Net Book Value 30 April 2024 £455,000



Corrine Ferstad

Other Investments


Annuity Contracts Value
£
Cost 01 May 2023 £455,000



Net Book Value 30 April 2024 £455,000