Company Registration No. 15020975 (England and Wales)
Ania Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2025
Ania Consultancy Ltd
Unaudited accounts
Contents
Ania Consultancy Ltd
Company Information
for the year ended 31 July 2025
Company Number
15020975 (England and Wales)
Registered Office
3 Abbots Way
Minehead
Somerset
TA24 8UF
England
Ania Consultancy Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,489
1,242
Creditors: amounts falling due within one year
(29,232)
(10,896)
Net current liabilities
(24,743)
(9,654)
Total assets less current liabilities
(24,743)
25,046
Creditors: amounts falling due after more than one year
-
(14,433)
Net (liabilities)/assets
(24,743)
10,613
Called up share capital
1
1
Profit and loss account
(24,744)
10,612
Shareholders' funds
(24,743)
10,613
For the year ending 31 July 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 18 September 2026 and were signed on its behalf by
A M Weaver
Director
Company Registration No. 15020975
Ania Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ania Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15020975. The registered office is 3 Abbots Way, Minehead, Somerset, TA24 8UF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles
Ania Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,937
874
Obligations under finance leases and hire purchase contracts
-
6,069
Taxes and social security
25,301
3,319
Loans from directors
44
34
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
14,433
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).