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Anconsult Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05016346
31 August 2024 31 January 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 70,000 -
70,000 1
Creditors: Amounts Falling Due Within One Year 5 (70,263 ) -
NET CURRENT ASSETS (LIABILITIES) (263 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (263 ) 1
NET (LIABILITIES)/ASSETS (263 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (264 ) -
SHAREHOLDERS' FUNDS (263) 1
For the period ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs J M Burgess-Gibbs
Director
24 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anconsult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05016346 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
4. Debtors
31 August 2024 31 January 2024
£ £
Due within one year
Other debtors - 1
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 January 2024
£ £
Other creditors 70,263 -
Included within Other creditors above are unsecured loans from the director(s) of 70,263 (2024 - ). These loans are interest free and repayable on demand / These loans are repayable on demand, and interest is charged at a rate of up to 15% per annum, at the discretion of the director(s).
6. Share Capital
31 August 2024 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2