Company Registration No. 06170620 (England and Wales)
AnnaHigh Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
AnnaHigh Consultancy Limited
Unaudited accounts
Contents
AnnaHigh Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
06170620 (England and Wales)
Registered Office
Black Hall Farm Traice Road
Fundenhall
Norwich
NR16 1HQ
England
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
AnnaHigh Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,836
3,500
Creditors: amounts falling due within one year
(11,476)
(6,735)
Net current liabilities
(3,258)
(10)
Net (liabilities)/assets
(2,479)
69
Called up share capital
2
2
Profit and loss account
(2,481)
67
Shareholders' funds
(2,479)
69
For the year 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 26 November 2025 and were signed on its behalf by
Anna Marie HIGH
Director
Company Registration No. 06170620
AnnaHigh Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
AnnaHigh Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06170620. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, NR16 1HQ, 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:
Plant & machinery
15% - Reducing balance
Fixtures & fittings
15% - Reducing balance
Computer equipment
25% - Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
956
5,466
108
6,530
At 31 March 2025
956
5,466
848
7,270
At 1 April 2024
956
5,466
29
6,451
Charge for the year
-
-
40
40
At 31 March 2025
956
5,466
69
6,491
At 31 March 2025
-
-
779
779
At 31 March 2024
-
-
79
79
AnnaHigh Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
382
373
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
460
1,370
Loans from directors
7,375
3,486
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).