Company Registration No. 14647223 (England and Wales)
ANDERSON CONSULT LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
ANDERSON CONSULT LTD
Unaudited accounts
Contents
ANDERSON CONSULT LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
14647223 (England and Wales)
Registered Office
56 KESLAKE ROAD
LONDON
NW6 6DG
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
ANDERSON CONSULT LTD
Statement of financial position
as at 28 February 2025
Tangible assets
31,567
27,576
Cash at bank and in hand
226
2,370
Creditors: amounts falling due within one year
(50,368)
(38,903)
Net current liabilities
(37,376)
(35,657)
Net liabilities
(5,809)
(8,081)
Called up share capital
1
1
Profit and loss account
(5,810)
(8,082)
Shareholders' funds
(5,809)
(8,081)
For the period ending 28 February 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 15 November 2025 and were signed on its behalf by
Ms Lara Anderson
Director
Company Registration No. 14647223
ANDERSON CONSULT LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
ANDERSON CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 14647223. The registered office is 56 KESLAKE ROAD, LONDON, NW6 6DG, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33 % SLM
Fixtures & fittings
25% WDV
Computer equipment
33.33 % SLM
ANDERSON CONSULT LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 29 February 2024
480
25,000
2,799
650
28,929
Additions
500
-
10,613
-
11,113
At 28 February 2025
980
25,000
13,412
650
40,042
At 29 February 2024
80
397
659
217
1,353
Charge for the period
327
5,000
1,578
217
7,122
At 28 February 2025
407
5,397
2,237
434
8,475
At 28 February 2025
573
19,603
11,175
216
31,567
At 28 February 2024
400
24,603
2,140
433
27,576
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
47,441
38,159
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company owes £47,441 to the director Lara Anderson as at the year end.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).