BrightAccountsProduction v1.0.0 v1.0.0 2022-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to manage and operate a veterinary hospital. 21 March 2024 3 3 NI033102 2023-10-31 NI033102 2022-10-31 NI033102 2021-10-31 NI033102 2022-11-01 2023-10-31 NI033102 2021-11-01 2022-10-31 NI033102 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI033102 uk-curr:PoundSterling 2022-11-01 2023-10-31 NI033102 uk-bus:AbridgedAccounts 2022-11-01 2023-10-31 NI033102 uk-core:CapitalReserve 2023-10-31 NI033102 uk-core:CapitalReserve 2022-10-31 NI033102 2022-11-01 2023-10-31 NI033102 uk-bus:Director1 2022-11-01 2023-10-31 NI033102 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI033102 uk-bus:Micro-entities 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ancu Hospital Ltd.
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2023



Ancu Hospital Ltd.
Company Registration Number: NI033102
BALANCE SHEET
as at 31 October 2023

    2023   2022
  £   £
 
 
Fixed Assets 277,773   274,683
  ─────────   ─────────
 
Current assets 231,411   179,634
 
Creditors: amounts falling due within one year (36,014)   (30,490)
  ─────────   ─────────
Net Current Assets 195,397   149,144
  ─────────   ─────────
 
Total Assets less Current Liabilities 473,170   423,827
 
Accruals and deferred income (3,385)   (3,469)
  ─────────   ─────────
Net Assets 469,785   420,358
  ═════════   ═════════
 
Capital and Reserves 469,785   420,358
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Ancu Hospital Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI033102. The registered office of the company is 15/17 New Street, Newry, Co. Down, BT35 9JD, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the period ending 31st October 2023.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was as follows:
 
  2023 2022
  Number Number
 
Staff 3 3
  ═════════ ═════════
       
3. Defined Contribution Pension Scheme
 
The company operates a defined contribution pension scheme for employees.  The assets of the scheme are held separately from those of the company in an independently administered fund.  At 31st October 2023 unpaid contributions of £385 (2022: £469) were due to the pension provider. This is included in creditors: amounts falling due within one year.
     
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 21 March 2024 and signed on its behalf by:
 
 
   
________________________________  
Mr Brian Jones  
Director