REGISTERED NUMBER: 08928833 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Andy Cole UX Consultant Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,577

4,771

CURRENT ASSETS

22,608

40,449

CREDITORS

Amounts falling due within one year

(3,263

)

(16,251

)

NET CURRENT ASSETS

19,345

24,198

TOTAL ASSETS LESS CURRENT LIABILITIES

22,922

28,969

CAPITAL AND RESERVES

22,922

28,969

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Andy Cole UX Consultant Ltd 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:

08928833

Registered office:

7 Regent Street

Kingswood

Bristol

BS15 8JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr Andrew Neil Cole

Balance outstanding at start of year

(267

)

(1,161

)

Amounts advanced

263

894

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4

)

(267

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 July 2025 and were signed by:

Mr Andrew Neil Cole - Director