Registered number
08780132
ANNA WILK CONSULTING LTD
Unaudited Filleted Accounts
30 November 2024
ANNA WILK CONSULTING LTD
Registered number: 08780132
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand - 746
Creditors: amounts falling due within one year 3 (11,309) (10,063)
Net current liabilities (11,309) (9,317)
Net liabilities (11,309) (9,317)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,409) (9,417)
Shareholder's funds (11,309) (9,317)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anna Wilk
Director
Approved by the board on 20 June 2025
ANNA WILK CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 33 -
Trade creditors 886 844
Directors loan 6,850 5,050
Bounce back loan 3,540 4,169
11,309 10,063
4 Controlling party
The Company was controlled throughout the year by the director by virtue of the fact that she owns the ordinary share.
5 Other information
ANNA WILK CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
90 Brixton Hill
London
SW1 1QN
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