1 October 2022 false No description of principal activity Taxfiler 2023.10 10974370business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109743702022-09-30 109743702022-10-012023-09-30 10974370business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10974370business:FilletedAccounts2022-10-012023-09-30 109743702023-09-30 10974370business:Director12022-10-012023-09-30 10974370business:Director22022-10-012023-09-30 10974370business:RegisteredOffice2022-10-012023-09-30 109743702022-09-30 10974370core:WithinOneYear2023-09-30 10974370core:WithinOneYear2022-09-30 10974370core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10974370core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10974370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10974370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10974370core:PreviouslyStatedAmount2023-09-30 10974370core:PreviouslyStatedAmount2022-09-30 10974370business:SmallEntities2022-10-012023-09-30 10974370countries:EnglandWales2022-10-012023-09-30 10974370core:FurnitureFittings2022-10-012023-09-30 10974370core:ComputerEquipment2022-10-012023-09-30 10974370core:FurnitureFittings2022-09-30 10974370core:ComputerEquipment2022-09-30 10974370core:FurnitureFittings2023-09-30 10974370core:ComputerEquipment2023-09-30 109743702021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10974370 (England and Wales)
A8N Ltd Unaudited accounts for the year ended 30 September 2023
A8N Ltd Unaudited accounts Contents
Page
- 2 -
A8N Ltd Company Information for the year ended 30 September 2023
Directors
M Dillamore A Dillamore
Company Number
10974370 (England and Wales)
Registered Office
23 Lowther Rd Brighton E Sussex BN1 6LF
Accountants
Simon Peters Associates Ltd 23 Lowther Rd Brighton E Sussex BN1 6LF
- 3 -
A8N Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,158 
1,057 
Current assets
Debtors
2,665 
1,210 
Cash at bank and in hand
10,228 
1,868 
12,893 
3,078 
Creditors: amounts falling due within one year
(13,099)
(19,667)
Net current liabilities
(206)
(16,589)
Net assets/(liabilities)
952 
(15,532)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
852 
(15,632)
Shareholders' funds
952 
(15,532)
For the year ending 30 September 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 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 of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
M Dillamore Director Company Registration No. 10974370
- 4 -
A8N Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A8N Ltd is a private company, limited by shares, registered in England and Wales, registration number 10974370. The registered office is 23 Lowther Rd, , Brighton, E Sussex, BN1 6LF, .
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% RB
Computer equipment
33% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
380 
4,021 
4,401 
Additions
- 
1,068 
1,068 
At 30 September 2023
380 
5,089 
5,469 
Depreciation
At 1 October 2022
135 
3,209 
3,344 
Charge for the year
95 
872 
967 
At 30 September 2023
230 
4,081 
4,311 
Net book value
At 30 September 2023
150 
1,008 
1,158 
At 30 September 2022
245 
812 
1,057 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,665 
1,210 
- 5 -
A8N Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
910 
- 
Other creditors
49 
407 
Loans from directors
11,780 
18,900 
Accruals
360 
360 
13,099 
19,667 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -