Andrews & Akam Consulting Ltd 11987385 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Engineering related consulting Digita Accounts Production Advanced 6.30.9574.0 true 11987385 2023-09-01 2024-08-31 11987385 2024-08-31 11987385 bus:Director1 1 2024-08-31 11987385 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11987385 bus:Micro-entities 2023-09-01 2024-08-31 11987385 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11987385 bus:FilletedAccounts 2023-09-01 2024-08-31 11987385 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11987385 bus:RegisteredOffice 2023-09-01 2024-08-31 11987385 bus:Director1 2023-09-01 2024-08-31 11987385 bus:Director1 1 2023-09-01 2024-08-31 11987385 bus:Director2 2023-09-01 2024-08-31 11987385 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11987385 countries:EnglandWales 2023-09-01 2024-08-31 11987385 bus:Director1 1 2023-08-31 11987385 2022-09-01 2023-08-31 11987385 2023-08-31 11987385 bus:Director1 1 2023-08-31 11987385 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11987385 bus:Director1 1 2022-09-01 2023-08-31 11987385 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11987385

Andrews & Akam Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Andrews & Akam Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrews & Akam Consulting Ltd

Company Information

Directors

Dr P Andrews

Dr E Akam

Registered office

87 Brookfield Avenue
Loughborough
Leicestershire
LE11 3LN

Accountants

Alex Kinley AIMS Accountant
75 Swingbridge Road
Loughborough
LEICS
LE11 5JB

 

Andrews & Akam Consulting Ltd

(Registration number: 11987385)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

931

1,241

Current assets

14,107

52,279

Prepayments and accrued income

703

648

Creditors: Amounts falling due within one year

(6,646)

(20,754)

Net current assets

8,164

32,173

Total assets less current liabilities

9,095

33,414

Accruals and deferred income

(250)

(1,022)

 

8,845

32,392

Capital and reserves

8,845

32,392

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
87 Brookfield Avenue
Loughborough
Leicestershire
LE11 3LN
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

 

Andrews & Akam Consulting Ltd

(Registration number: 11987385)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

Dr P Andrews

Loan

3,415

3,415

2023

At 1 September 2022
£

At 31 August 2023
£

Dr P Andrews

Loan

-

3,415

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Dr P Andrews
Director