Registered number
04366699
Anomaly Consultants Limited
Filleted Accounts
29 February 2024
Anomaly Consultants Limited Registered number
Balance Sheet 04366699
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 24,375 159,264
Investments 4 6,180 5,072
Cash at bank and in hand 245,750 9,215
276,305 173,551
Creditors: amounts falling due within one year 5 (101,479) (27,570)
Net current assets 174,826 145,981
Total assets less current liabilities 174,826 145,981
Provisions for liabilities
Commission received on indemnity terms (200) (1,600)
Net assets 174,626 144,381
Capital and reserves
Called up share capital 14,000 14,000
Profit and loss account 160,626 130,381
Shareholders' funds 174,626 144,381
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A L Smith
Director
Approved by the board on 25 February 2025
Anomaly Consultants Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents the net amount receivable by the company in respect of fees and commissions, including the value of work undertaken on cases for which payment has not been received at the balance sheet date.
Commission on indemnity terms
Commission received on indemnity terms is recognised as income once the policy concerned is placed, subject to a provision for repayment in the event that premiums cease within the indemnity period.
Investments
Investments in listed investments are measured at fair value, with changes in fair value being included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of employees and company officers 1 1
3 Debtors 2024 2023
£ £
Trade debtors 20,627 10,891
Other debtors 3,748 148,373
24,375 159,264
4 Investments held as current assets 2024 2023
£ £
Fair value
Listed investments 6,180 5,072
Increase/(decrease) in fair value included in the profit and loss account
Listed investments 1,108 (6)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 23,455 14,068
Other creditors 78,024 13,502
101,479 27,570
6 Controlling party
At 29 February 2024 the company was controlled by the director, Mr P A L Smith, since he owned the company's entire issued share capital.
7 Other information
Anomaly Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Crown Street, Brentwood, Essex CM14 4BA.
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