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COMPANY REGISTRATION NUMBER: 06077930
Andrew Consulting (UK) Limited
Filleted Unaudited Financial Statements
31 March 2025
Andrew Consulting (UK) Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
25,946
33,558
--------
--------
Current assets
38,304
20,819
Creditors: amounts falling due within one year
28,542
27,778
--------
--------
Net current assets/(liabilities)
9,762
( 6,959)
--------
--------
Total assets less current liabilities
35,708
26,599
Accruals and deferred income
1,080
1,080
--------
--------
34,628
25,519
--------
--------
Capital and reserves
34,628
25,519
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M O Andrew
19,990
94,417
( 86,013)
28,394
--------
--------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M O Andrew
( 850)
102,906
( 82,066)
19,990
----
---------
--------
--------
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
Mr M O Andrew
Director
Company registration number: 06077930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.