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REGISTERED NUMBER: 08392199 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Anaporate Ltd

Anaporate Ltd (Registered number: 08392199)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anaporate Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: P C Stone
A E Stone





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 08392199 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Anaporate Ltd (Registered number: 08392199)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,382 1

CURRENT ASSETS
Debtors 5 5,331 6,048
Cash at bank 107,969 89,524
113,300 95,572
CREDITORS
Amounts falling due within one year 6 30,366 19,312
NET CURRENT ASSETS 82,934 76,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,316

76,261

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,216 76,161
SHAREHOLDERS' FUNDS 85,316 76,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anaporate Ltd (Registered number: 08392199)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





P C Stone - Director


Anaporate Ltd (Registered number: 08392199)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Anaporate Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

Tangible fixed assets & depreciation
Tangible Fixed Assets are initially recorded at cost.

Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Computer Equipment - 25% on cost.
Furniture & Fittings - 25% on cost.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.

Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The contributions payable are charged to the profit and loss account.

Dividends
Final ordinary dividends payable to the shareholders of the company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

Anaporate Ltd (Registered number: 08392199)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Furniture Computer
& fittings equipment Totals
£    £    £   
COST
At 1 January 2023 - 4,288 4,288
Additions 2,585 590 3,175
At 31 December 2023 2,585 4,878 7,463
DEPRECIATION
At 1 January 2023 - 4,287 4,287
Charge for year 646 148 794
At 31 December 2023 646 4,435 5,081
NET BOOK VALUE
At 31 December 2023 1,939 443 2,382
At 31 December 2022 - 1 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 5,331 6,048

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 18,006 8,053
Social security and other taxes 10,764 9,718
Accrued expenses 1,596 1,541
30,366 19,312

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. There were no prepayments or accruals at the end of the year (2022: £0).

8. ULTIMATE CONTROLLING PARTY

Ultimate control is vested in the Directors by virtue of their holding the entire issued share Capital.