Angsana Business Consulting Ltd

Registered number

05933865

Filleted Accounts

For the year ended 30 September 2024

Angsana Business Consulting Ltd
Registered number:		05933865
Balance Sheet
as at 30 September 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		4,807			9,551

Current assets
Debtors	4	101,167			147,905
Cash at bank and in hand		261,833			225,144
		363,000			373,049

Creditors: amounts falling due within one year	5	(253,685)			(206,475)

Net current assets			109,315			166,574

Total assets less current liabilities			114,122			176,125

Provisions for liabilities			(1,203)			(2,027)

Net assets			112,919			174,098

Capital and reserves
Called up share capital			100			100
Profit and loss account			112,819			173,998

Shareholder's funds			112,919			174,098

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Approved by the board on 18 July 2025




Teck Fah Yong
Director

Angsana Business Consulting Ltd
Notes to the Accounts
for the year ended 30 September 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.

	Turnover
	Turnover is measured at the fair value of the consideration receivable, net of value added tax. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	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 at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold buildings	10% per annum on cost
	Fixtures, fittings and equipment	33% per annum on cost


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

	Pensions
	Contributions to staff pension plans are expensed in the period to which they relate.


2	Employees			2024		2023
Number					Number

	Average number of employee during year, including directors			25		29




3	Tangible fixed assets
		Leasehold buildings		Fixtures fittings and equipment		Total
£			£		£
	Cost
	At 1 October 2023	43,380		83,476		126,856
	Additions	-		1,174		1,174
	Disposals	-		(3,872)		(3,872)
	At 30 September 2024	43,380		80,778		124,158

	Depreciation
	At 1 October 2023	41,934		75,371		117,305
	Charge for the year	1,446		4,472		5,918
	On disposals	-		(3,872)		(3,872)
	At 30 September 2024	43,380		75,971		119,351

	Net book value
	At 30 September 2024	-		4,807		4,807
	At 30 September 2023	1,446		8,105		9,551



4	Debtors			2024		2023
£					£

	Trade debtors			82,905		129,329
	Prepayments and accrued income			8,750		8,750
	Other debtors			9,512		9,826
				101,167		147,905




5	Creditors: amounts falling due within one year			2024		2023
£					£

	Taxes and social security costs			196,437		141,607
	Accruals and deferred income			22,229		21,203
	Other creditors			35,019		43,665
				253,685		206,475


6	Controlling party

	The company is controlled by Teck Fah Yong.



7	Other information

	Angsana Business Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is 26 West Street, London, WC2H 9NA.