Registered number
06342111
Anscar Accounting Limited
Filleted Accounts
31 August 2023
Anscar Accounting Limited
Registered number: 06342111
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 750 1,840
Cash at bank and in hand 12,113 5,600
12,863 7,440
Creditors: amounts falling due within one year 4 (12,254) (3,928)
Net current assets 609 3,512
Net assets 609 3,512
Capital and reserves
Called up share capital 100 100
Profit and loss account 509 3,412
Shareholders' funds 609 3,512
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J O'Neill
Director
Approved by the board on 13 October 2023
Anscar Accounting Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2023 2022
£ £
Trade debtors 750 1,840
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 12,254 3,297
Taxation and social security costs - 631
12,254 3,928
5 Other information
Anscar Accounting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Anscar
Hook Road, Greywell
Hook
Hampshire
RG29 1BT
Anscar Accounting Limited 06342111 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 M J O'Neill No description of principal activity 06342111 2021-09-01 2022-08-31 06342111 core:WithinOneYear 2022-08-31 06342111 core:ShareCapital 2022-08-31 06342111 core:RetainedEarningsAccumulatedLosses 2022-08-31 06342111 2022-09-01 2023-08-31 06342111 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06342111 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06342111 bus:Director40 2022-09-01 2023-08-31 06342111 countries:England 2022-09-01 2023-08-31 06342111 bus:FRS102 2022-09-01 2023-08-31 06342111 bus:FullAccounts 2022-09-01 2023-08-31 06342111 2023-08-31 06342111 core:WithinOneYear 2023-08-31 06342111 core:ShareCapital 2023-08-31 06342111 core:RetainedEarningsAccumulatedLosses 2023-08-31 06342111 2022-08-31 iso4217:GBP xbrli:pure