Anthem Consultancy Limited 31/03/2023 iXBRL

Anthem Consultancy Limited 31/03/2023 iXBRL

ANTHEM CONSULTANCY LIMITED - Company Information

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Company registration number: 11276173
Anthem Consultancy Limited
Unaudited filleted financial statements
31 March 2023
Anthem Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Anthem Consultancy Limited
Directors and other information
Directors Mr Jonathan Haigh
Company number 11276173
Registered office Valley View
Drub Lane
Cleckheaton
BD19 4BX
Accountants A.I.M. Accountant Limited
10 Parkside
Little Gomersal
BD19 4JH
Anthem Consultancy Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Anthem Consultancy Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anthem Consultancy Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Anthem Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anthem Consultancy Limited and state those matters that we have agreed to state to the board of directors of Anthem Consultancy Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthem Consultancy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Anthem Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anthem Consultancy Limited. You consider that Anthem Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Anthem Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.I.M. Accountant Limited
Chartered Accountant
10 Parkside
Little Gomersal
BD19 4JH
14 December 2023
Anthem Consultancy Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 22,442 28,034
_______ _______
Current assets 51,375 90,441
Creditors: amounts falling due within one year ( 29,958) ( 45,317)
_______ _______
Net current assets 21,417 45,124
_______ _______
Total assets less current liabilities 43,859 73,158
Accruals and deferred income ( 1,250) ( 2,450)
_______ _______
Net assets 42,609 70,708
_______ _______
Capital and reserves 42,609 70,708
_______ _______
Notes to the financial statements
Anthem Consultancy Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jonathan Haigh ( 26,156) 2,821 ( 23,335)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jonathan Haigh ( 26,708) 552 ( 26,156)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2023 , and are signed on behalf of the board by:
Mr Jonathan Haigh
Director
Company registration number: 11276173
The company is a private company limited by shares, registered in England and Wales.