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REGISTERED NUMBER: 09283785 (England and Wales)











Financial Statements

for the Year Ended 31 December 2024

for

ANNA URBANIAK CONSULTING LTD

ANNA URBANIAK CONSULTING LTD (REGISTERED NUMBER: 09283785)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANNA URBANIAK CONSULTING LTD

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Miss A Urbaniak
Mr B R Van Diemel





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09283785 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

ANNA URBANIAK CONSULTING LTD (REGISTERED NUMBER: 09283785)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,755 29,054

CURRENT ASSETS
Debtors 5 250,892 200,830
Cash at bank 18,728 17,444
269,620 218,274
CREDITORS
Amounts falling due within one year 6 116,463 192,942
NET CURRENT ASSETS 153,157 25,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,912

54,386

CREDITORS
Amounts falling due after more than one year 7 (7,623 ) (19,674 )

PROVISIONS FOR LIABILITIES (3,971 ) (5,521 )
NET ASSETS 162,318 29,191

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 162,217 29,090
SHAREHOLDERS' FUNDS 162,318 29,191

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 28 August 2025 and were signed on its behalf by:



Miss A Urbaniak - Director


ANNA URBANIAK CONSULTING LTD (REGISTERED NUMBER: 09283785)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Anna Urbaniak 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 2 (2023 - 2 ) .

ANNA URBANIAK CONSULTING LTD (REGISTERED NUMBER: 09283785)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 1,514 67,950 13,587 83,051
Additions 233 - 630 863
Disposals (350 ) - (2,426 ) (2,776 )
At 31 December 2024 1,397 67,950 11,791 81,138
DEPRECIATION
At 1 January 2024 656 46,450 6,891 53,997
Charge for year 224 5,375 3,323 8,922
Eliminated on disposal (251 ) - (2,285 ) (2,536 )
At 31 December 2024 629 51,825 7,929 60,383
NET BOOK VALUE
At 31 December 2024 768 16,125 3,862 20,755
At 31 December 2023 858 21,500 6,696 29,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 78,859 71,610
Other debtors 170,006 127,888
VAT 1,206 809
Prepayments and accrued income 821 523
250,892 200,830

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 9,376 7,548
Trade creditors 1,289 205
Tax (1,003 ) 88,919
Other creditors 98,661 92,630
Directors' current accounts 1,900 -
Accruals and deferred income 6,240 3,640
116,463 192,942

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 7,623 9,298
Bank loans - 2-5 years - 10,376
7,623 19,674

ANNA URBANIAK CONSULTING LTD (REGISTERED NUMBER: 09283785)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
75 A Ordinary £1 75 75
25 B Ordinary £1 25 25
1 C Ordinary £1 1 1
101 101

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A Urbaniak.