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Registered Number: 03811601
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2022

for

A.N. TELECOM (U.K.) LTD

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1,879    2,211 
1,879    2,211 
Current assets      
Cash at bank and in hand 291    932 
Creditors: amount falling due within one year (616)   (619)
Net current liabilities (325)   313 
 
Total assets less current liabilities 1,554    2,524 
Creditors: amount falling due after more than one year (32,274)   (39,016)
Net liabilities (30,720)   (36,492)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (30,820)   (36,592)
Shareholder's funds (30,720)   (36,492)
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Abdul Ullah
Director
1
General Information
A.N. TELECOM (U.K.) LTD is a private company, limited by shares, registered in England and Wales, registration number 03811601, registration address 210 WHITECHAPEL ROAD, LONDON, E1 1BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Property 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Leasehold Property   Fixtures and Fittings   Total
  £   £   £
At 01 October 2021 17,850    18,244    36,094 
Additions    
Disposals    
At 30 September 2022 17,850    18,244    36,094 
Depreciation
At 01 October 2021 15,800    18,083    33,883 
Charge for year 308    24    332 
On disposals    
At 30 September 2022 16,108    18,107    34,215 
Net book values
Closing balance as at 30 September 2022 1,742    137    1,879 
Opening balance as at 01 October 2021 2,050    161    2,211 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2