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REGISTERED NUMBER: 10653948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ANDERSON QUIGLEY LIMITED

ANDERSON QUIGLEY LIMITED (REGISTERED NUMBER: 10653948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


ANDERSON QUIGLEY LIMITED (REGISTERED NUMBER: 10653948)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,650 68,669

CURRENT ASSETS
Debtors 5 675,624 895,440
Cash at bank 1,144,866 1,335,745
1,820,490 2,231,185
CREDITORS
Amounts falling due within one year 6 664,514 852,466
NET CURRENT ASSETS 1,155,976 1,378,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,199,626

1,447,388

PROVISIONS FOR LIABILITIES 10,912 17,167
NET ASSETS 1,188,714 1,430,221

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 1,187,714 1,429,221
SHAREHOLDERS' FUNDS 1,188,714 1,430,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:



N J Pritchard - Director


ANDERSON QUIGLEY LIMITED (REGISTERED NUMBER: 10653948)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Anderson Quigley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10653948

Registered office: Tintagel House
92 Albert Enbankment
London
SE1 7TY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2023 - 28 ) .

ANDERSON QUIGLEY LIMITED (REGISTERED NUMBER: 10653948)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 January 2024 141,527
Additions 9,996
At 31 December 2024 151,523
DEPRECIATION
At 1 January 2024 72,858
Charge for year 35,015
At 31 December 2024 107,873
NET BOOK VALUE
At 31 December 2024 43,650
At 31 December 2023 68,669

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 526,345 527,692
Other debtors 149,279 302,748
675,624 830,440

Amounts falling due after more than one year:
Other debtors - 65,000

Aggregate amounts 675,624 895,440

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 38,885 68,065
Taxation and social security 397,558 478,791
Other creditors 228,071 305,610
664,514 852,466

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary Shares £0.10 1,000 1,000