Angela Vodden Associates Consulting Ltd 08225802 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Legal Consulting Digita Accounts Production Advanced 6.30.9574.0 true 08225802 2025-04-01 2026-03-31 08225802 2026-03-31 08225802 bus:Director1 1 2026-03-31 08225802 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08225802 bus:Micro-entities 2025-04-01 2026-03-31 08225802 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08225802 bus:FilletedAccounts 2025-04-01 2026-03-31 08225802 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08225802 bus:RegisteredOffice 2025-04-01 2026-03-31 08225802 bus:Director1 2025-04-01 2026-03-31 08225802 bus:Director1 1 2025-04-01 2026-03-31 08225802 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08225802 bus:Agent1 2025-04-01 2026-03-31 08225802 countries:EnglandWales 2025-04-01 2026-03-31 08225802 bus:Director1 1 2025-03-31 08225802 2024-04-01 2025-03-31 08225802 2025-03-31 08225802 bus:Director1 1 2025-03-31 08225802 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08225802 bus:Director1 1 2024-04-01 2025-03-31 08225802 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08225802

Angela Vodden Associates Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Angela Vodden Associates Consulting Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Angela Vodden Associates Consulting Ltd

Company Information

Director

Miss A Vodden

Registered office

9 Bartle Court Business Centre Rosemary
Bartle
Preston
Lancs
PR4 0HF

Accountants

McDade Roberts Accountants Ltd
Chartered Accountants316 Blackpool Road
Preston
Lancashire
PR2 3AE

 

Angela Vodden Associates Consulting Ltd

(Registration number: 08225802)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

4,126

3,543

Current assets

86,630

30,794

Prepayments and accrued income

999

990

Creditors: Amounts falling due within one year

(46,656)

(31,810)

Net current assets/(liabilities)

40,973

(26)

Total assets less current liabilities

45,099

3,517

Accruals and deferred income

(2,330)

(600)

 

42,769

2,917

Capital and reserves

42,769

2,917

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Bartle Court Business Centre Rosemary
Bartle
Preston
Lancs
PR4 0HF

These financial statements were authorised for issue by the director on 21 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 3).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Miss A Vodden

Directors loan account

(186)

96,612

(90,611)

5,815

 

Angela Vodden Associates Consulting Ltd

(Registration number: 08225802)
Statement of Financial Position as at 31 March 2026 (continued)

3

Related party transactions (continued)

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Miss A Vodden

Directors loan account

6,536

34,007

(40,729)

(186)

During the year a loan account was entered into with a director, with the balance at the year end being £5,815 owed to the company. The loan is unsecured and was repaid shortly after the year end. Interest has been charged on any loans over £10,000 at the official rate of interest.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 21 July 2026
 

.........................................
Miss A Vodden
Director