10 November 2023 false No description of principal activity Taxfiler 2024.6 SC788907business:PrivateLimitedCompanyLtd2023-11-102024-11-30 SC7889072023-11-09 SC7889072023-11-102024-11-30 SC788907business:AuditExempt-NoAccountantsReport2023-11-102024-11-30 SC788907business:FilletedAccounts2023-11-102024-11-30 SC7889072024-11-30 SC788907business:Director12023-11-102024-11-30 SC788907business:Director22023-11-102024-11-30 SC788907business:RegisteredOffice2023-11-102024-11-30 SC788907core:WithinOneYear2024-11-30 SC788907core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC788907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC788907core:PreviouslyStatedAmount2024-11-30 SC788907business:SmallEntities2023-11-102024-11-30 SC788907countries:Scotland2023-11-102024-11-30 SC788907core:ComputerEquipment2023-11-102024-11-30 SC788907core:ComputerEquipment2023-11-09 SC788907core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC788907 (Scotland)
Annick Consultants Ltd Unaudited accounts for the period from 10 November 2023 to 30 November 2024
Annick Consultants Ltd Unaudited accounts Contents
Page
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Annick Consultants Ltd Company Information for the period from 10 November 2023 to 30 November 2024
Directors
Colette Kerr Stephen Kerr
Company Number
SC788907 (Scotland)
Registered Office
Corespace 58 Portland Street Kilmarnock Scotland KA1 1JG Scotland
Accountants
TaxKings (West) Ltd 58 Portland Street Kilmarnock KA11JG
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Annick Consultants Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
469 
Current assets
Debtors
400 
Cash at bank and in hand
27,202 
27,602 
Creditors: amounts falling due within one year
(8,785)
Net current assets
18,817 
Net assets
19,286 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,186 
Shareholders' funds
19,286 
For the period ending 30 November 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 28 February 2025 and were signed on its behalf by
Stephen Kerr Director Company Registration No. SC788907
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Annick Consultants Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
1
Statutory information
Annick Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC788907. The registered office is Corespace, 58 Portland Street, Kilmarnock, Scotland, KA1 1JG, Scotland.
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 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 November 2023
- 
Additions
625 
At 30 November 2024
625 
Depreciation
Charge for the period
156 
At 30 November 2024
156 
Net book value
At 30 November 2024
469 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
400 
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Annick Consultants Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,914 
Taxes and social security
5,329 
Loans from directors
542 
8,785 
7
Average number of employees
During the period the average number of employees was 0.
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