Andrew King Consultancy Ltd

	Registered number
	15316756

	Andrew King Consultancy Ltd
	Unaudited Accounts
	for the year ended
	30 November 2024

Report to the directors on the preparation of the unaudited statutory accounts of Andrew King Consultancy Ltd for the year ended 30 November 2024.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

6 May 2025

Andrew King Consultancy Ltd Balance Sheet as at 30 November 2024
	Notes		2024 £
Fixed assets
Tangible assets	3		2,000
			2,000

Current assets
Debtors	4	41,584
Cash at bank and in hand		41,089
		82,673

Creditors: amounts falling due within one year	5	(45,783)

Net current assets / (liabilities)			36,890

Total assets less current liabilities			38,890

Provisions for liabilities			(0)

Total net assets (liabilities)			38,890

Capital and reserves
Called up share capital			1
Profit and loss account			38,889
Shareholders' funds			38,890

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A King

Director

Approved by the board on 12 May 2025

Company Number: 15316756 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

43 Douglas Close
Hartford
Northwich
CW8 1SH
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

20% Reducing Balance

2.	Employees
		2024
	Average number of employees during the period	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
Additions	2,500	2,500
At 30 November 2024	2,500	2,500
Depreciation
Charge for the period	500	500
At 30 November 2024	500	500
Net book value
At 30 November 2024	2,000	2,000
At 30 November 2023	0	0

4.	Debtors
		2024
		£
	Trade debtors	41,584
		41,584

5.	Creditors: amounts falling due within one year
		2024
		£
	Trade creditors	5,224
	Taxation & social security	12,705
	Other creditors	27,854
		45,783