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REGISTERED NUMBER: 13050443 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

ANICCA CONSULTING LTD

ANICCA CONSULTING LTD (REGISTERED NUMBER: 13050443)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

ANICCA CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: Mrs D J Muir
A W Muir





REGISTERED OFFICE: Glen Tanar
Broom Way
Weybridge
Surrey
KT13 9TQ





REGISTERED NUMBER: 13050443 (England and Wales)





ACCOUNTANTS: Edward Back & Co
Mancroft Towers
Oulton Broad
Lowestoft
Suffolk
NR32 3PS

ANICCA CONSULTING LTD (REGISTERED NUMBER: 13050443)

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,195 10,786

CURRENT ASSETS
Debtors 5 1,002 4,522
Cash at bank 1,125 81
2,127 4,603
CREDITORS
Amounts falling due within one year 6 5,968 5,463
NET CURRENT LIABILITIES (3,841 ) (860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,354

9,926

PROVISIONS FOR LIABILITIES 7 193 282
NET ASSETS 6,161 9,644

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 6,061 9,544
SHAREHOLDERS' FUNDS 6,161 9,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

ANICCA CONSULTING LTD (REGISTERED NUMBER: 13050443)

STATEMENT OF FINANCIAL POSITION - continued
30TH NOVEMBER 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2025 and were signed on its behalf by:





A W Muir - Director


ANICCA CONSULTING LTD (REGISTERED NUMBER: 13050443)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Anicca Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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.
Freehold property - 2% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33.3% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ANICCA CONSULTING LTD (REGISTERED NUMBER: 13050443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st December 2023
and 30th November 2024 9,761 1,443 2,284 13,488
DEPRECIATION
At 1st December 2023 390 556 1,756 2,702
Charge for year 195 133 263 591
At 30th November 2024 585 689 2,019 3,293
NET BOOK VALUE
At 30th November 2024 9,176 754 265 10,195
At 30th November 2023 9,371 887 528 10,786

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Tax 687 -
VAT 315 4,522
1,002 4,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Tax - 2,362
Directors' current accounts 5,400 2,366
Accrued expenses 568 735
5,968 5,463

7. PROVISIONS FOR LIABILITIES
2024 2023
as restated
£    £   
Deferred tax 193 282

Deferred
tax
£   
Balance at 1st December 2023 282
Accelerated capital allowances (89 )
Balance at 30th November 2024 193

ANICCA CONSULTING LTD (REGISTERED NUMBER: 13050443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: as restated
£    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1st December 2023 9,544
Deficit for the year (3,483 )
At 30th November 2024 6,061

ANICCA CONSULTING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ANICCA CONSULTING LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30th November 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Edward Back & Co
Mancroft Towers
Oulton Broad
Lowestoft
Suffolk
NR32 3PS


Date: .............................................