Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Anthony James Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N J Hall

R A G Jeffreys

REGISTERED OFFICE:

8-10 South Street

Epsom

Surrey

KT18 7PF

REGISTERED NUMBER:

08499604 (England and Wales)

ACCOUNTANTS:

Williams & Co Epsom LLP

Chartered Accountants

8-10 South Street

Epsom

Surrey

KT18 7PF

FIXED ASSETS

Tangible assets

4

2,830

5,279

CURRENT ASSETS

Debtors

5

600,074

691,095

Cash at bank

41,755

12,678

641,829

703,773

CREDITORS

Amounts falling due within one year

6

124,357

200,749

NET CURRENT ASSETS

517,472

503,024

TOTAL ASSETS LESS CURRENT LIABILITIES

520,302

508,303

CREDITORS

Amounts falling due after more than one year

7

(21,876

)

(28,126

)

PROVISIONS FOR LIABILITIES

8

(435

)

(1,320

)

NET ASSETS

497,991

478,857

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

497,989

478,855

SHAREHOLDERS' FUNDS

497,991

478,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

R A G Jeffreys - Director

1.	STATUTORY INFORMATION

Anthony James Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

12,858

2,186

7,049

22,093

Additions

-

-

511

511

At 31 December 2024

12,858

2,186

7,560

22,604

DEPRECIATION

At 1 January 2024

10,734

1,548

4,532

16,814

Charge for year

2,124

32

804

2,960

At 31 December 2024

12,858

1,580

5,336

19,774

NET BOOK VALUE

At 31 December 2024

-

606

2,224

2,830

At 31 December 2023

2,124

638

2,517

5,279

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

186,005

320,564

Other debtors

275,669

272,031

Prepayments and accrued income

138,400

98,500

600,074

691,095

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

6,250

6,250

Trade creditors

82,835

140,839

Tax

3,319

22,545

Social security and other taxes

9,860

5,828

VAT

11,341

1,360

Other creditors

7,752

17,927

Accruals and deferred income

3,000

6,000

124,357

200,749

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans - 1-2 years

6,250

6,250

Bank loans - 2-5 years

15,626

18,750

Bank loans more 5 yr by instal

-

3,126

21,876

28,126

2024

2023

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

3,126

8.	PROVISIONS FOR LIABILITIES

2024

2023

£

£

Deferred tax

435

1,320

Deferred

tax

£

Balance at 1 January 2024

1,320

Provided during year

(885

)

Balance at 31 December 2024

435

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

Value:

£

£

98

A Ordinary

1p

1

1

78

B Ordinary

1p

1

1

20

C Ordinary

1p

-

-

2

D Ordinary

1p

-

-

2

E Ordinary

1p

-

-

2

2

10.	ULTIMATE CONTROLLING PARTY

The company is under the control of the board of directors.