ANLOC UK LTD 11978667 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Hospital activities and Other Activities Digita Accounts Production Advanced 6.30.9574.0 true 11978667 2022-06-01 2023-05-31 11978667 2023-05-31 11978667 bus:Original 2023-05-31 11978667 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11978667 bus:Micro-entities 2022-06-01 2023-05-31 11978667 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11978667 bus:FullAccounts 2022-06-01 2023-05-31 11978667 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11978667 bus:RegisteredOffice 2022-06-01 2023-05-31 11978667 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 11978667 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11978667 countries:England 2022-06-01 2023-05-31 11978667 2021-06-01 2022-05-31 11978667 2022-05-31 11978667 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11978667

ANLOC UK LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

ANLOC UK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANLOC UK LTD

Company Information

Director

Mr ARAVIND NUNE

Company secretary

Mr ARAVIND NUNE

Registered office

17 Ashwood
Bowdon
Altrincham
WA14 3DN

 

ANLOC UK LTD

(Registration number: 11978667)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

6,366

8,033

Current assets

2,611

3,775

Creditors: Amounts falling due within one year

(14,370)

(14,371)

Net current liabilities

(11,759)

(10,596)

Total assets less current liabilities

(5,393)

(2,563)

Accruals and deferred income

5,454

77,157

 

61

74,594

Capital and reserves

61

74,594

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Ashwood
Bowdon
Altrincham
WA14 3DN
England

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ANLOC UK LTD

(Registration number: 11978667)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 10 November 2023
 

.........................................
Mr ARAVIND NUNE
Company secretary and director