27 November 2024 false No description of principal activity Taxfiler 2024.6 16104831 business:PrivateLimitedCompanyLtd 2024-11-27 2025-11-30 16104831 2024-11-26 16104831 2024-11-27 2025-11-30 16104831 business:AuditExempt-NoAccountantsReport 2024-11-27 2025-11-30 16104831 business:FilletedAccounts 2024-11-27 2025-11-30 16104831 2025-11-30 16104831 business:Director1 2024-11-27 2025-11-30 16104831 business:RegisteredOffice 2024-11-27 2025-11-30 16104831 core:WithinOneYear 2025-11-30 16104831 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16104831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16104831 core:PreviouslyStatedAmount 2025-11-30 16104831 business:SmallEntities 2024-11-27 2025-11-30 16104831 countries:EnglandWales 2024-11-27 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16104831 (England and Wales)
Ann Consulting Ltd Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Ann Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ann Consulting Ltd Company Information for the period from 27 November 2024 to 30 November 2025
Director
Lincy Jeron
Company Number
16104831 (England and Wales)
Registered Office
4 Harrow Court Bath Road Reading Berkshire RG1 6JF England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Ann Consulting Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
24,661
Creditors: amounts falling due within one year
4
(13,861)
Net current assets
10,800
Net assets
10,800
Capital and reserves
Called up share capital
100
Profit and loss account
10,700
Shareholders' funds
10,800
For the period 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 director acknowledges her 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 17 August 2026 and were signed on its behalf by
Lincy Jeron Director Company Registration No. 16104831
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Ann Consulting Ltd Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Ann Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16104831. The registered office is 4 Harrow Court, Bath Road, Reading, Berkshire, RG1 6JF, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
11,946
Loans from directors
571
Accruals
1,344
13,861
5
Average number of employees
During the period the average number of employees was 1.
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