| Anomaly Consultancy Limited |
Registered number |
| Balance Sheet |
06583588 |
| as at 30 September 2024 |
|
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Current assets |
| Debtors |
3 |
|
256,717 |
|
|
527,985 |
| Cash at bank and in hand |
|
|
39 |
|
|
7,243 |
|
|
|
256,756 |
|
|
535,228 |
|
| Creditors: amounts falling due within one year |
4 |
|
(148,180) |
|
|
(408,444) |
|
| Net current assets |
|
|
|
108,576 |
|
|
126,784 |
|
| Total assets less current liabilities |
|
|
|
108,576 |
|
|
126,784 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(25,926) |
|
|
(31,481) |
|
| Net assets |
|
|
|
82,650 |
|
|
95,303 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
25 |
|
|
25 |
| Profit and loss account |
|
|
|
82,625 |
|
|
95,278 |
|
| Shareholders' funds |
|
|
|
82,650 |
|
|
95,303 |
|
|
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| P A L Smith |
| Director |
| Approved by the board on 23 December 2025 |
|
| Anomaly Consultancy Limited |
| Notes to the Accounts |
| for the year ended 30 September 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
|
|
Turnover |
|
Turnover represents fees, commission and other income receivable in relation to services supplied. |
|
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of employees and company officers |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Parent company |
|
256,717 |
|
527,985 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loan |
5,556 |
|
5,556 |
|
Related companies |
|
|
|
|
- |
|
296,527 |
|
Corporation tax |
129,031 |
|
97,193 |
|
Other creditors |
13,593 |
|
9,168 |
|
|
|
|
|
|
148,180 |
|
408,444 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loan |
25,926 |
|
31,481 |
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Bank loan |
2024 |
|
2023 |
| £ |
£ |
|
The bank loan includes: |
|
Instalments falling due after more than five years |
3,704 |
|
9,259 |
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Controlling parties |
|
|
At 30 September 2024 the company was a subsidiary company of North London Trading Company Limited and the ultimate controlling parties were Mr P A L Smith and Mrs C Smith. |
|
|
|
| 8 |
Other information |
|
|
Anomaly Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Crown Street, Brentwood, Essex CM14 4BA. |