Company Registration No. 11231081 (England and Wales)
Ansrad Consulting Ltd
Unaudited accounts
for the year ended 31 March 2024
Ansrad Consulting Ltd
Unaudited accounts
Contents
Ansrad Consulting Ltd
Company Information
for the year ended 31 March 2024
Directors
Chirag Patel
Radhika Shah
Company Number
11231081 (England and Wales)
Registered Office
3 Wheatsheaf Gardens
Swindon
Wiltshire
SN2 7AT
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Ansrad Consulting Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,272
1,225
Creditors: amounts falling due within one year
(13,725)
(3,919)
Net current assets
7,114
2,061
Total assets less current liabilities
8,449
2,061
Creditors: amounts falling due after more than one year
(4,111)
(7,223)
Net assets/(liabilities)
4,338
(5,162)
Called up share capital
1
1
Profit and loss account
4,337
(5,163)
Shareholders' funds
4,338
(5,162)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Chirag Patel
Director
Company Registration No. 11231081
Ansrad Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ansrad Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11231081. The registered office is 3 Wheatsheaf Gardens, Swindon, Wiltshire, SN2 7AT, 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:
Motor vehicles
33% on cost.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Ansrad Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,405
1,405
Taxes and social security
2,443
1,278
Loans from directors
8,857
486
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 31 March 2024 the company owed £8,854/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The directors controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).