Company Registration No. 14004872 (England and Wales)
ANAR5 LIMITED
Unaudited accounts
for the year ended 31 March 2024
ANAR5 LIMITED
Unaudited accounts
Contents
ANAR5 LIMITED
Company Information
for the year ended 31 March 2024
Company Number
14004872 (England and Wales)
Registered Office
87 STERLING WAY
UPPER CAMBOURNE
CAMBRIDGE
CB23 6BL
ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ANAR5 LIMITED
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ANAR5 LIMITED for the year ended
31 March 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD
Chartered Certified Accountants
124 CITY ROAD
LONDON
EC1V 2NX
12 April 2024
ANAR5 LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,546
7,425
Creditors: amounts falling due within one year
(1,666)
(7,585)
Net current liabilities
(120)
(160)
Net liabilities
(120)
(160)
Called up share capital
1
1
Profit and loss account
(121)
(161)
Shareholders' funds
(120)
(160)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
FRANK ANARFI
Director
Company Registration No. 14004872
ANAR5 LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ANAR5 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14004872. The registered office is 87 STERLING WAY, UPPER CAMBOURNE, CAMBRIDGE, CB23 6BL, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,066
5,400
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).