Company registration number 13342013 (England and Wales)
ANNA WHALLEY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ANNA WHALLEY CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ANNA WHALLEY CONSULTING LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,428
388
Current assets
Debtors
3
4,540
226
Cash at bank and in hand
7,297
19,290
11,837
19,516
Creditors: amounts falling due within one year
4
(7,968)
(7,845)
Net current assets
3,869
11,671
Total assets less current liabilities
5,297
12,059
Provisions for liabilities
(272)
(74)
Net assets
5,025
11,985
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
5,024
11,984
Total equity
5,025
11,985
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial Year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 June 2025
A M Whalley
Director
Company registration number 13342013 (England and Wales)
ANNA WHALLEY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the Year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2024
374
650
1,024
Additions
219
1,499
1,718
At 30 April 2025
593
2,149
2,742
Depreciation and impairment
At 1 May 2024
133
503
636
Depreciation charged in the Year
198
480
678
At 30 April 2025
331
983
1,314
Carrying amount
At 30 April 2025
262
1,166
1,428
At 30 April 2024
241
147
388
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,540
226
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
5,980
Other creditors
7,968
1,865
7,968
7,845
ANNA WHALLEY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1