ANNA VERHAMME CONSULTING LTD

Company Registration Number:
12164856 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ANNA VERHAMME CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ANNA VERHAMME CONSULTING LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,105 3,111
Total fixed assets: 2,105 3,111
Current assets
Debtors: 4 2,252 8,206
Cash at bank and in hand: 6,291 25,548
Total current assets: 8,543 33,754
Creditors: amounts falling due within one year: 5 (12,872) (30,513)
Net current assets (liabilities): (4,329) 3,241
Total assets less current liabilities: (2,224) 6,352
Total net assets (liabilities): (2,224) 6,352
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (2,234) 6,342
Shareholders funds: (2,224) 6,352

The notes form part of these financial statements

ANNA VERHAMME CONSULTING LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2025
and signed on behalf of the board by:

Name: A Verhamme
Status: Director

The notes form part of these financial statements

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when services have been provided to customers.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Equipment 20% straight line.

Other accounting policies

1. Short Term Debtors and Creditors. Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss. 2. Cash and Cash Equivalents. Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. 3. Taxation. Corporation tax payable is provided on taxable profits at the current rate.

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 9,613
Additions 1,078
At 31 August 2025 10,691
Depreciation
At 01 September 2024 6,502
Charge for year 2,084
At 31 August 2025 8,586
Net book value
At 31 August 2025 2,105
At 31 August 2024 3,111

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

ANNA VERHAMME CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Other taxes and social security £1,320 Directors' loan accounts £10,317 Accruals £1,235