REGISTERED NUMBER: 07730367 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

ANDERSON HARRIS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Anderson

SECRETARY:

B Anderson

REGISTERED OFFICE:

Thomas House,

Eccleston Square,

London

SW1V 1PX

REGISTERED NUMBER:

07730367 (England and Wales)

ACCOUNTANTS:

Factotum Group LLP

85 Great Portland Street

London

W1W 7LT

FIXED ASSETS

Intangible assets

4

29,402

13,750

Tangible assets

5

8,574

6,267

37,976

20,017

CURRENT ASSETS

Debtors

6

104,093

102,412

Cash at bank

179,067

193,880

283,160

296,292

CREDITORS

Amounts falling due within one year

7

176,795

216,371

NET CURRENT ASSETS

106,365

79,921

TOTAL ASSETS LESS CURRENT LIABILITIES

144,341

99,938

CREDITORS

Amounts falling due after more than one year

8

16,416

32,810

NET ASSETS

127,925

67,128

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

127,875

67,078

127,925

67,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 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 director and authorised for issue on 25th September 2025 and were signed by:

A Anderson - Director

1.	Statutory information

Anderson Harris Limited 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over 10 years.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis :

Office equipment - 25% Straight Line

Computer equipment - 25% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide a services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;

- it is probable that the company will receive the considering due under the contract;

- the stage of completion of the contract at the end of the reporting period can be measured reliably; and

- the cost incurred and the costs to complete the contract can be measured reliably.

3.	Employees and directors

The average number of employees during the year was 8 (2023 - 7 ) .

4.	Intangible fixed assets

Other

intangible

assets

£

Cost

At 1st January 2024

13,750

Additions

17,900

At 31st December 2024

31,650

Amortisation

Charge for year

2,248

At 31st December 2024

2,248

Net book value

At 31st December 2024

29,402

At 31st December 2023

13,750

5.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1st January 2024

35,711

Additions

6,183

At 31st December 2024

41,894

Depreciation

At 1st January 2024

29,444

Charge for year

3,876

At 31st December 2024

33,320

Net book value

At 31st December 2024

8,574

At 31st December 2023

6,267

6.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

94,295

94,590

Other debtors

9,798

7,822

104,093

102,412

7.

Creditors: amounts falling due within one year

2024

2023

£

£

Bank loans and overdrafts (see note 9)

10,397

10,140

Trade creditors

3,414

-

Taxation and social security

25,982

18,682

Other creditors

137,002

187,549

176,795

216,371

8.

Creditors: amounts falling due after more than one year

2024

2023

£

£

Bank loans (see note 9)

4,416

14,810

Other creditors

12,000

18,000

16,416

32,810

9.

Loans

An analysis of the maturity of loans is given below:

2024

2023

£

£

Amounts falling due within one year or on demand:

Bank loans

10,397

10,140

Other loans

12,000

12,000

22,397

22,140

Amounts falling due between one and two years:

Bank loans - 1-2 years

4,416

14,810

Other loans - 1-2 years

12,000

12,000

16,416

26,810

Amounts falling due between two and five years:

Other loans - 2-5 years

-

6,000

10.	Related party disclosures

As at year-end date of 31 December 2024, the balance due to A Anderson, who is the director of the company, is £68,095 which is repayable on demand (2023: £34,170). This balance appears in other creditors in the financial statements.