Anthias Consulting Limited 05468650 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is consultancy to scientific instrument manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 05468650 2024-07-01 2025-06-30 05468650 2025-06-30 05468650 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05468650 bus:Micro-entities 2024-07-01 2025-06-30 05468650 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05468650 bus:FilletedAccounts 2024-07-01 2025-06-30 05468650 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05468650 bus:RegisteredOffice 2024-07-01 2025-06-30 05468650 bus:CompanySecretary1 2024-07-01 2025-06-30 05468650 bus:Director1 2024-07-01 2025-06-30 05468650 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05468650 countries:EnglandWales 2024-07-01 2025-06-30 05468650 2023-07-01 2024-06-30 05468650 2024-06-30 05468650 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05468650

Anthias Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Anthias Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anthias Consulting Limited

Company Information

Director

Dr D C Turner

Company secretary

Mr J P Turner

Registered office

1 Hamden Way
Papworth Everard
Cambridge
Cambs
CB23 3UG

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

Anthias Consulting Limited

(Registration number: 05468650)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

4,536

4,889

Current assets

75,359

46,521

Prepayments and accrued income

11,407

7,282

Creditors: Amounts falling due within one year

(61,504)

(56,143)

Net current assets/(liabilities)

25,262

(2,340)

Total assets less current liabilities

29,798

2,549

Accruals and deferred income

(5,535)

(3,222)

 

24,263

(673)

Capital and reserves

24,263

(673)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Hamden Way
Papworth Everard
Cambridge
Cambs
CB23 3UG

These financial statements were authorised for issue by the director on 16 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Anthias Consulting Limited

(Registration number: 05468650)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2025
 

.........................................
Dr D C Turner
Director