Andaman Hills Advisory Ltd 14360478 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14360478 2023-10-01 2024-09-30 14360478 2024-09-30 14360478 bus:OrdinaryShareClass1 2024-09-30 14360478 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-09-30 14360478 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14360478 bus:SmallEntities 2023-10-01 2024-09-30 14360478 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14360478 bus:FilletedAccounts 2023-10-01 2024-09-30 14360478 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14360478 bus:RegisteredOffice 2023-10-01 2024-09-30 14360478 bus:Director1 2023-10-01 2024-09-30 14360478 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 14360478 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14360478 countries:EnglandWales 2023-10-01 2024-09-30 14360478 2022-09-16 2023-09-30 14360478 2023-09-30 14360478 bus:OrdinaryShareClass1 2023-09-30 14360478 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Andaman Hills Advisory Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 14360478

 

Andaman Hills Advisory Ltd

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Andaman Hills Advisory Ltd

(Registration number: 14360478)
Statement of financial position as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

4

300,000

300,000

Current assets

 

Investments

5

913,000

515,000

Cash at bank and in hand

 

32,197

33,421

 

945,197

548,421

Creditors: Amounts falling due within one year

6

(1,252,399)

(852,399)

Net current liabilities

 

(307,202)

(303,978)

Net liabilities

 

(7,202)

(3,978)

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

(7,203)

(3,979)

Shareholders' deficit

 

(7,202)

(3,978)

For the financial year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 25 June 2025
 

.........................................
J Spink
Director

 

Andaman Hills Advisory Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

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:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the director on 25 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Andaman Hills Advisory Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 October 2023

300,000

300,000

At 30 September 2024

300,000

300,000

Impairment

Carrying amount

At 30 September 2024

300,000

300,000

5

Current asset investments

2024
£

2023
£

Other investments

913,000

515,000

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

2,400

2,400

Other creditors

1,249,999

849,999

1,252,399

852,399

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1