Anthias Consulting Limited 05468650 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is consultancy to scientific instrument manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 05468650 2023-07-01 2024-06-30 05468650 2024-06-30 05468650 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05468650 bus:Micro-entities 2023-07-01 2024-06-30 05468650 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05468650 bus:FilletedAccounts 2023-07-01 2024-06-30 05468650 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05468650 bus:RegisteredOffice 2023-07-01 2024-06-30 05468650 bus:CompanySecretary1 2023-07-01 2024-06-30 05468650 bus:Director1 2023-07-01 2024-06-30 05468650 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05468650 countries:EnglandWales 2023-07-01 2024-06-30 05468650 2022-07-01 2023-06-30 05468650 2023-06-30 05468650 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05468650

Anthias Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Anthias Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anthias Consulting Limited

Company Information

Director

Dr D C Turner

Company secretary

Mr J P Turner

Registered office

1 Hamden Way
Papworth Everard
Cambridge
Cambs
CB23 3UG

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

Anthias Consulting Limited

(Registration number: 05468650)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,889

5,825

Current assets

46,521

75,164

Prepayments and accrued income

7,282

9,964

Creditors: Amounts falling due within one year

(56,143)

(54,232)

Net current (liabilities)/assets

(2,340)

30,896

Total assets less current liabilities

2,549

36,721

Accruals and deferred income

(3,222)

(10,277)

 

(673)

26,444

Capital and reserves

(673)

26,444

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:
1 Hamden Way
Papworth Everard
Cambridge
Cambs
CB23 3UG

These financial statements were authorised for issue by the director on 12 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 the director) during the year, was 6 (2023 - 7).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Anthias Consulting Limited

(Registration number: 05468650)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

.........................................
Dr D C Turner
Director