Company Registration No. 15196570 (England and Wales)
Anna Dl Hr Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2025
Anna Dl Hr Consultancy Ltd
Unaudited accounts
Contents
Anna Dl Hr Consultancy Ltd
Company Information
for the year ended 31 October 2025
Company Number
15196570 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Anna Dl Hr Consultancy Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
4,800
5,400
Tangible assets
16,117
17,999
Cash at bank and in hand
22,486
16,225
Creditors: amounts falling due within one year
(14,732)
(22,031)
Net current assets/(liabilities)
7,754
(5,806)
Called up share capital
20
20
Profit and loss account
28,651
17,573
Shareholders' funds
28,671
17,593
For the year ending 31 October 2025 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 14 November 2025 and were signed on its behalf by
Anna Dalziel
Director
Company Registration No. 15196570
Anna Dl Hr Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
Anna Dl Hr Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196570. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Intangible fixed assets
Goodwill is to be amortised over 10 years on a straight line basis.
4
Intangible fixed assets
Goodwill
Anna Dl Hr Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
23,998
-
23,998
Additions
3,290
-
199
3,489
At 31 October 2025
3,290
23,998
199
27,487
At 1 November 2024
-
5,999
-
5,999
Charge for the year
822
4,500
49
5,371
At 31 October 2025
822
10,499
49
11,370
At 31 October 2025
2,468
13,499
150
16,117
At 31 October 2024
-
17,999
-
17,999
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,722
13,446
Taxes and social security
3,215
434
Loans from directors
-
7,503
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).