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Registered number: 04864630
Anderson Ross Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Anderson Ross Professional Services Ltd For The Year Ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anderson Ross Professional Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Anderson Ross Professional Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Anderson Ross Professional Services Ltd and state those matters that we have agreed to state to the director of Anderson Ross Professional Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anderson Ross Professional Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Anderson Ross Professional Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anderson Ross Professional Services Ltd . You consider that Anderson Ross Professional Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Anderson Ross Professional Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Anderson Ross Accounting & Tax Ltd
28 May 2026
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
Balance Sheet
Registered number: 04864630
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 617 822
617 822
CURRENT ASSETS
Cash at bank and in hand 11,621 9,423
11,621 9,423
Creditors: Amounts Falling Due Within One Year 5 (12,158 ) (10,130 )
NET CURRENT ASSETS (LIABILITIES) (537 ) (707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 80 115
NET ASSETS 80 115
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (20 ) 15
SHAREHOLDERS' FUNDS 80 115
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hossein Ameli Moosavi
Director
28 May 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Anderson Ross Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04864630 . The registered office is G-05 Davenport House, 16 Pepper Street, London, E14 9RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Current tax for the year is recognised in profit or loss.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 4,960
As at 31 August 2025 4,960
Depreciation
As at 1 September 2024 4,138
Provided during the period 205
As at 31 August 2025 4,343
Net Book Value
As at 31 August 2025 617
As at 1 September 2024 822
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,601 5,600
Corporation tax 40 29
Director's loan account 6,517 4,501
12,158 10,130
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in creditors falling due within one year is an amount of £6,517 (2024: £4,501) payable to the director. The loan is interest free.
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