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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
Page
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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
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Ansrad Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,335 
- 
Current assets
Debtors
8,567 
4,755 
Cash at bank and in hand
12,272 
1,225 
20,839 
5,980 
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)
Capital and reserves
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
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Ansrad Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,727 
Additions
1,993 
At 31 March 2024
3,720 
Depreciation
At 1 April 2023
1,727 
Charge for the year
658 
At 31 March 2024
2,385 
Net book value
At 31 March 2024
1,335 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
248 
- 
Trade debtors
4,719 
720 
Other debtors
3,600 
4,035 
8,567 
4,755 
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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 
Accruals
1,020 
750 
13,725 
3,919 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,111 
7,223 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
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).
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