AN Consulting Ltd Accounts


AN Consulting Ltd Filleted Accounts Cover
AN Consulting Ltd
Company No. 08093346
Unaudited Accounts
31 March 2023
AN Consulting Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08093346
2023
2022
£
£
Fixed assets
2,7943,729
Current assets
3,7418,380
Creditors: Amounts falling due within one year
(23,685)
(16,576)
Net current liabilities
(19,944)
(8,196)
Total assets less current liabilities
(17,150)
(4,467)
Accruals and deferred income
(600)
(525)
(17,750)
(4,992)
Capital and reserves
(17,750)
(4,992)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AN Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08093346
Its registered office is:
20 - 22 Wenlock Road
London
N1 7GU
For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
A.C. Navidski - Director
AN Consulting Ltd0809334631 March 202301 April 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was consultants. 080933462022-04-012023-03-31080933462023-03-31080933462022-03-3108093346core:WithinOneYear2023-03-3108093346core:WithinOneYear2022-03-31080933462021-04-012022-03-3108093346countries:UnitedKingdom2022-04-012023-03-3108093346bus:RegisteredOffice2022-04-012023-03-31080933462022-04-0108093346bus:Micro-entities2022-04-012023-03-3108093346bus:FullAccounts2022-04-012023-03-3108093346bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108093346bus:Director12022-04-012023-03-3108093346bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure