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Company Registration No. 15753267 (England and Wales)
Andral Consultancy Ltd Unaudited accounts for the period from 15 May 2024 to 31 May 2025
Andral Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andral Consultancy Ltd Company Information for the period from 15 May 2024 to 31 May 2025
Director
A Rasheed
Company Number
15753267 (England and Wales)
- 3 -
Andral Consultancy Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
19,400 
Current assets
Cash at bank and in hand
3,255 
Creditors: amounts falling due within one year
5
(35)
Net current assets
3,220 
Total assets less current liabilities
22,620 
Creditors: amounts falling due after more than one year
6
(6,026)
Net assets
16,594 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,593 
Shareholders' funds
16,594 
For the period ending 31 May 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 20 April 2026 and were signed on its behalf by
A Rasheed Director Company Registration No. 15753267
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Andral Consultancy Ltd Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
Andral Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15753267.
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 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:
Motor vehicles
20% - Straight Line
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 15 May 2024
- 
- 
- 
- 
Additions
4,000 
7,500 
8,500 
20,000 
At 31 May 2025
4,000 
7,500 
8,500 
20,000 
Depreciation
Charge for the period
800 
1,500 
(1,700)
600 
At 31 May 2025
800 
1,500 
(1,700)
600 
Net book value
At 31 May 2025
3,200 
6,000 
10,200 
19,400 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
35 
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Andral Consultancy Ltd Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
4,826 
Accruals
1,200 
6,026 
7
Average number of employees
During the period the average number of employees was 0.
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