Company Registration No. 10974370 (England and Wales)
A8N Ltd
Unaudited accounts
for the year ended 30 September 2023
A8N Ltd
Unaudited accounts
Contents
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
A8N Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,158
1,057
Cash at bank and in hand
10,228
1,868
Creditors: amounts falling due within one year
(13,099)
(19,667)
Net current liabilities
(206)
(16,589)
Net assets/(liabilities)
952
(15,532)
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
A8N Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2023
380
5,089
5,469
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
At 30 September 2023
150
1,008
1,158
At 30 September 2022
245
812
1,057
Amounts falling due within one year
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
-
Loans from directors
11,780
18,900
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).