REGISTERED NUMBER: 07197691 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Andahl Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

F Connor

REGISTERED OFFICE:

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

REGISTERED NUMBER:

07197691 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

Fixed assets

Tangible assets

4

5,743

8,269

Current assets

Cash at bank

1,524

4,991

Creditors

Amounts falling due within one year

5

(10,506

)

(10,024

)

Net current liabilities

(8,982

)

(5,033

)

Total assets less current liabilities

(3,239

)

3,236

Capital and reserves

Called up share capital

2

2

Retained earnings

6

(3,241

)

3,234

Shareholders' funds

(3,239

)

3,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2025 and were signed by:

F Connor - Director

1.	STATUTORY INFORMATION

Andahl Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

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.

DEFERRED TAX

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

balance sheet date as these are considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

8,363

11,920

20,283

DEPRECIATION

At 1 April 2024

2,307

9,707

12,014

Charge for year

1,514

1,012

2,526

At 31 March 2025

3,821

10,719

14,540

NET BOOK VALUE

At 31 March 2025

4,542

1,201

5,743

At 31 March 2024

6,056

2,213

8,269

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

-

4,960

Directors' current accounts

8,426

3,436

Accrued expenses

2,080

1,628

10,506

10,024

The directors consider the carrying amounts of current liabilities approximate to their fair values.

6.

RESERVES

Retained

earnings

£

At 1 April 2024

3,234

Deficit for the year

(6,475

)

At 31 March 2025

(3,241

)

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

F Connor

Balance outstanding at start of year

(3,436

)

(3,554

)

Amounts advanced

384

8,204

Amounts repaid

(5,375

)

(8,086

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8,427

)

(3,436

)

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr. F Connor & Mrs. C Connor by virtue of their shareholding

9.	GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.