Company Registration No. 7307538 (England and Wales)
Amanda Francis Consulting Ltd
Unaudited accounts
for the period from 1 July 2025 to 31 August 2026
Amanda Francis Consulting Ltd
Unaudited accounts
Contents
Amanda Francis Consulting Ltd
Company Information
for the period from 1 July 2025 to 31 August 2026
Company Number
7307538 (England and Wales)
Registered Office
36 Southwood Avenue
London
N6 5RZ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Amanda Francis Consulting Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
130,439
125,867
Creditors: amounts falling due within one year
(7,042)
(14,884)
Net current assets
123,397
118,141
Net assets
123,397
119,069
Called up share capital
1
1
Profit and loss account
123,396
119,068
Shareholders' funds
123,397
119,069
For the period ending 31 August 2026 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 25 September 2026 and were signed on its behalf by
Amanda Francis
Director
Company Registration No. 7307538
Amanda Francis Consulting Ltd
Notes to the Accounts
for the period from 1 July 2025 to 31 August 2026
Amanda Francis Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 7307538. The registered office is 36 Southwood Avenue, London, N6 5RZ.
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 period, 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.
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
33% straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amanda Francis Consulting Ltd
Notes to the Accounts
for the period from 1 July 2025 to 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,233
2,830
Loans from directors
5,809
9,681
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).