1 October 2024 false No description of principal activity Taxfiler 2024.6 09793680business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097936802024-09-30 097936802024-10-012025-09-30 09793680business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09793680business:FilletedAccounts2024-10-012025-09-30 097936802025-09-30 09793680business:Director12024-10-012025-09-30 09793680business:CompanySecretary12024-10-012025-09-30 09793680business:RegisteredOffice2024-10-012025-09-30 097936802024-09-30 09793680core:WithinOneYear2025-09-30 09793680core:WithinOneYear2024-09-30 09793680core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09793680core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09793680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09793680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09793680core:PreviouslyStatedAmount2025-09-30 09793680core:PreviouslyStatedAmount2024-09-30 09793680business:SmallEntities2024-10-012025-09-30 09793680countries:EnglandWales2024-10-012025-09-30 09793680core:ComputerEquipment2024-10-012025-09-30 09793680core:ComputerEquipment2024-09-30 09793680core:ComputerEquipment2025-09-30 09793680business:Director112024-10-012025-09-30 09793680business:Director112024-09-30 09793680business:Director112025-09-30 097936802023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09793680 (England and Wales)
Andrew Verdun Harrison Consulting Limited Unaudited accounts for the year ended 30 September 2025
Andrew Verdun Harrison Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrew Verdun Harrison Consulting Limited Company Information for the year ended 30 September 2025
Director
Andrew Harrison
Secretary
Nicola Cave
Company Number
09793680 (England and Wales)
Registered Office
Keeper's Lodge Hagnaby Lincolnshire PE23 4BS England
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Andrew Verdun Harrison Consulting Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
732 
Current assets
Debtors
5
14,101 
11,986 
Cash at bank and in hand
32,945 
25,489 
47,046 
37,475 
Creditors: amounts falling due within one year
6
(14,081)
10,991 
Net current assets
32,965 
48,466 
Net assets
32,965 
49,198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,865 
49,098 
Shareholders' funds
32,965 
49,198 
For the year ending 30 September 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 22 December 2025 and were signed on its behalf by
Andrew Harrison Director Company Registration No. 09793680
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Andrew Verdun Harrison Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Andrew Verdun Harrison Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09793680. The registered office is Keeper's Lodge, Hagnaby, Lincolnshire, PE23 4BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,158 
At 30 September 2025
5,158 
Depreciation
At 1 October 2024
4,426 
Charge for the year
732 
At 30 September 2025
5,158 
Net book value
At 30 September 2025
- 
At 30 September 2024
732 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,101 
11,986 
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Andrew Verdun Harrison Consulting Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,415 
4,626 
Trade creditors
(2,000)
(2,414)
Taxes and social security
18,264 
10,476 
Loans from directors
(6,183)
(25,679)
Accruals
1,585 
2,000 
14,081 
(10,991)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Harrison
Directors' Loan Account
25,679 
90,400 
109,896 
6,183 
25,679 
90,400 
109,896 
6,183 
The company operated a directors' loan account throughout the financial year, during which the company advanced a loan to the director. During the period, the director repaid £25,679 that was owed to company at the start of the financial year, along with a further £84,217. The director received further advances or credit in the year of £90,400. The balance on the directors' loan account at the end of the year was £6,183.
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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