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Company Registration No. 12365994 (England and Wales)
Andrea Fenner Ltd Unaudited accounts for the year ended 31 December 2024
Andrea Fenner Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrea Fenner Ltd Company Information for the year ended 31 December 2024
Director
Andrea Fenner
Company Number
12365994 (England and Wales)
Registered Office
39A STAINFORTH ROAD LONDON E17 9RB UNITED KINGDOM
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Andrea Fenner Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,116 
1,488 
Current assets
Debtors
5
- 
30 
Cash at bank and in hand
6 
- 
6 
30 
Creditors: amounts falling due within one year
6
(2,331)
(909)
Net current liabilities
(2,325)
(879)
Net (liabilities)/assets
(1,209)
609 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(1,210)
608 
Shareholders' funds
(1,209)
609 
For the year ending 31 December 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 her 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 23 September 2025 and were signed on its behalf by
Andrea Fenner Director Company Registration No. 12365994
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Andrea Fenner Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Andrea Fenner Ltd is a private company, limited by shares, registered in England and Wales, registration number 12365994. The registered office is 39A STAINFORTH ROAD, LONDON, E17 9RB, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% p.a. on a reducing balance basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,300 
At 31 December 2024
3,300 
Depreciation
At 1 January 2024
1,812 
Charge for the year
372 
At 31 December 2024
2,184 
Net book value
At 31 December 2024
1,116 
At 31 December 2023
1,488 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
30 
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Andrea Fenner Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,641 
549 
Accruals
690 
360 
2,331 
909 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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