1 February 2024 false Taxfiler 2024.6 true 10593916business:PrivateLimitedCompanyLtd2024-02-012025-03-31 105939162024-01-31 105939162024-02-012025-03-31 10593916business:AuditExemptWithAccountantsReport2024-02-012025-03-31 10593916business:FilletedAccounts2024-02-012025-03-31 105939162025-03-31 10593916business:Director12024-02-012025-03-31 10593916business:RegisteredOffice2024-02-012025-03-31 105939162024-01-31 10593916core:WithinOneYear2025-03-31 10593916core:WithinOneYear2024-01-31 10593916core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10593916core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10593916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10593916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10593916core:PreviouslyStatedAmount2025-03-31 10593916core:PreviouslyStatedAmount2024-01-31 10593916business:SmallEntities2024-02-012025-03-31 10593916countries:EnglandWales2024-02-012025-03-31 105939162023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10593916 (England and Wales)
Andrew Timms Consultancy Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Andrew Timms Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Andrew Timms Consultancy Limited Company Information for the period from 1 February 2024 to 31 March 2025
Director
Andrew Timms
Company Number
10593916 (England and Wales)
Registered Office
79 Oaklands Road London London W7 2DT England
- 3 -
Andrew Timms Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,891 
1,966 
Creditors: amounts falling due within one year
(3,776)
(1,732)
Net current assets
115 
234 
Net assets
115 
234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15 
134 
Shareholders' funds
115 
234 
For the period ending 31 March 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 his 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 20 October 2025 and were signed on its behalf by
Andrew Timms Director Company Registration No. 10593916
- 4 -
Andrew Timms Consultancy Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Andrew Timms Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10593916. The registered office is 79 Oaklands Road, London, London, W7 2DT, 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.
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 period, and also have been consistently applied within the same accounts.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Turnover
Revenue, described as turnover, is the value of work provided to customers during the accounting period with respect to services.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,010 
- 
Loans from directors
116 
1,732 
Accruals
1,650 
- 
3,776 
1,732 
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -