Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31true2022-06-011No description of principal activityfalse3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10207216 2022-06-01 2023-05-31 10207216 2021-06-01 2022-05-31 10207216 2023-05-31 10207216 2022-05-31 10207216 c:Director1 2022-06-01 2023-05-31 10207216 c:RegisteredOffice 2022-06-01 2023-05-31 10207216 d:CurrentFinancialInstruments 2023-05-31 10207216 d:CurrentFinancialInstruments 2022-05-31 10207216 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 10207216 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 10207216 d:ShareCapital 2023-05-31 10207216 d:ShareCapital 2022-05-31 10207216 d:OtherMiscellaneousReserve 2023-05-31 10207216 d:OtherMiscellaneousReserve 2022-05-31 10207216 d:RetainedEarningsAccumulatedLosses 2023-05-31 10207216 d:RetainedEarningsAccumulatedLosses 2022-05-31 10207216 c:FRS102 2022-06-01 2023-05-31 10207216 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10207216 c:FullAccounts 2022-06-01 2023-05-31 10207216 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10207216 6 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 10207216







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023


ANSON NETWORK LIMITED






































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ANSON NETWORK LIMITED
 


 
COMPANY INFORMATION


Director
M Hsieh 




Registered number
10207216



Registered office
Lynton House 7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


ANSON NETWORK LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


ANSON NETWORK LIMITED
REGISTERED NUMBER:10207216



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
2,499,208
2,499,208

  
2,499,208
2,499,208

Current assets
  

Debtors: amounts falling due within one year
 4 
-
30

Cash at bank and in hand
  
1,331
7,175

  
1,331
7,205

Creditors: amounts falling due within one year
 5 
(2,550)
(2,500)

Net current (liabilities)/assets
  
 
 
(1,219)
 
 
4,705

Total assets less current liabilities
  
2,497,989
2,503,913

  

Net assets
  
2,497,989
2,503,913


Capital and reserves
  

Called up share capital 
  
2,500,000
2,500,000

Other reserves
  
9,721
9,721

Profit and loss account
  
(11,732)
(5,808)

  
2,497,989
2,503,913


Page 1

 


ANSON NETWORK LIMITED
REGISTERED NUMBER:10207216


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

M Hsieh
Director

Date: 20 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


ANSON NETWORK LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Anson Network  Limited is a private company limited by shares, registered in England and Wales. The address of its principal place of business is Taipei, 3F.-1, No. 88, Zhouzi St, Neihu Dist, Taipei City 114, Taiwan.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

  
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies
Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated
accounts.

 
2.3

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.4

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.5

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 3

 


ANSON NETWORK LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2022
2,499,208



At 31 May 2023
2,499,208





4.


Debtors

2023
2022
£
£


Prepayments and accrued income
-
30

-
30



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
2,550
2,500

2,550
2,500


 
Page 4