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Company Registration No. 15020975 (England and Wales)
Ania Consultancy Ltd Unaudited accounts for the period from 22 July 2023 to 31 July 2024
Ania Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ania Consultancy Ltd Company Information for the period from 22 July 2023 to 31 July 2024
Director
A M Weaver
Company Number
15020975 (England and Wales)
Registered Office
3 Abbots Way Minehead Somerset TA24 8UF England
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Ania Consultancy Ltd Statement of financial position as at 31 July 2024
2024
Notes
£
Fixed assets
Tangible assets
4
34,700
Current assets
Cash at bank and in hand
1,242
Creditors: amounts falling due within one year
5
(10,896)
Net current liabilities
(9,654)
Total assets less current liabilities
25,046
Creditors: amounts falling due after more than one year
6
(14,433)
Net assets
10,613
Capital and reserves
Called up share capital
7
1
Profit and loss account
10,612
Shareholders' funds
10,613
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
A M Weaver Director Company Registration No. 15020975
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Ania Consultancy Ltd Notes to the Accounts for the period from 22 July 2023 to 31 July 2024
1
Statutory information
Ania Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15020975. The registered office is 3 Abbots Way, Minehead, Somerset, TA24 8UF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 22 July 2023
-
Additions
36,500
At 31 July 2024
36,500
Depreciation
Charge for the period
1,800
At 31 July 2024
1,800
Net book value
At 31 July 2024
34,700
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Ania Consultancy Ltd Notes to the Accounts for the period from 22 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024
£
Bank loans and overdrafts
874
Obligations under finance leases and hire purchase contracts
6,069
Taxes and social security
3,319
Loans from directors
34
Accruals
600
10,896
6
Creditors: amounts falling due after more than one year
2024
£
Obligations under finance leases and hire purchase contracts
14,433
7
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
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