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Company Registration No. SC788907 (Scotland)
Annick Consultants Ltd Unaudited accounts for the year ended 30 November 2025
Annick Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Annick Consultants Ltd Company Information for the year ended 30 November 2025
Directors
Colette Kerr Stephen Kerr
Company Number
SC788907 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG Scotland
Accountants
TaxKings (West) Ltd 58 Portland Street Kilmarnock KA11JG
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Annick Consultants Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
838
469
Current assets
Debtors
5
-
400
Cash at bank and in hand
28,999
27,202
28,999
27,602
Creditors: amounts falling due within one year
6
(7,513)
(8,785)
Net current assets
21,486
18,817
Net assets
22,324
19,286
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,224
19,186
Shareholders' funds
22,324
19,286
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Stephen Kerr Director Company Registration No. SC788907
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Annick Consultants Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Annick Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC788907. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, Scotland.
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
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
625
625
Additions
158
541
699
At 30 November 2025
158
1,166
1,324
Depreciation
At 1 December 2024
-
156
156
Charge for the year
39
291
330
At 30 November 2025
39
447
486
Net book value
At 30 November 2025
119
719
838
At 30 November 2024
-
469
469
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
400
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Annick Consultants Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,410
2,914
Taxes and social security
2,937
5,329
Loans from directors
1,166
542
7,513
8,785
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Stephen Kerr
Loans
541
624
-
1,165
541
624
-
1,165
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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