Registered number
07023688
ANDERSON CONSULTANCY (UK) LIMITED
Filleted Accounts
31 December 2024
ANDERSON CONSULTANCY (UK) LIMITED
Registered number: 07023688
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 8,500 9,500
Tangible assets 4 5,983 5,806
14,483 15,306
Current assets
Cash at bank and in hand 7,476 3,537
Creditors: amounts falling due within one year 5 (11,228) (4,628)
Net current liabilities (3,752) (1,091)
Total assets less current liabilities 10,731 14,215
Creditors: amounts falling due after more than one year 6 (10,372) (13,537)
Net assets 359 678
Capital and reserves
Called up share capital 100 100
Profit and loss account 259 578
Shareholders' funds 359 678
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
William Owusu-Sem
Director
Approved by the board on 1 January 2025
ANDERSON CONSULTANCY (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Cost
At 1 January 2024 41,400
At 31 December 2024 41,400
Amortisation
At 1 January 2024 31,900
Provided during the year 1,000
At 31 December 2024 32,900
Net book value
At 31 December 2024 8,500
At 31 December 2023 9,500
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 14,358
Additions 1,673
At 31 December 2024 16,031
Depreciation
At 1 January 2024 8,552
Charge for the year 1,496
At 31 December 2024 10,048
Net book value
At 31 December 2024 5,983
At 31 December 2023 5,806
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,155 986
Other creditors 10,073 3,642
11,228 4,628
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 10,372 13,537
7 Other information
ANDERSON CONSULTANCY (UK) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
63 Whitehall Lane
Buckhurst Hill
Essex
IG9 5JG
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