Registered number
SC594101
ANSARI TELECOM LTD
Filleted Accounts
31 December 2023
ANSARI TELECOM LTD
Registered number: SC594101
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 398,497 398,722
Current assets 100 743
Creditors: amounts falling due within one year (182,150) (85,124)
Net current liabilities (182,050) (84,381)
Total assets less current liabilities 216,447 314,341
Creditors: amounts falling due after more than one year (183,952) (286,622)
Accruals and deferred income (600) (510)
Net assets 31,895 27,209
Capital and reserves 31,895 27,209
Number Number
Average number of employees 2 2
As at balance sheet date (year end 31/12/2023), amount outstanding to the director by the company was £173,991 (2022 - £78,483).
The company is a private company limited by shares and incorporated in England. Its registered office is Rear 192 George Street, Aberdeen, Scotland, AB25 1BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Shadab Ansari
Director
Approved by the board on 18 January 2024
ANSARI TELECOM LTD SC594101 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr. Shadab Ansari No description of principal activity SC594101 2022-01-01 2022-12-31 SC594101 core:WithinOneYear 2022-12-31 SC594101 core:AfterOneYear 2022-12-31 SC594101 2023-01-01 2023-12-31 SC594101 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC594101 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC594101 countries:England 2023-01-01 2023-12-31 SC594101 bus:Director40 2023-01-01 2023-12-31 SC594101 bus:Micro-entities 2023-01-01 2023-12-31 SC594101 bus:FullAccounts 2023-01-01 2023-12-31 SC594101 2023-12-31 SC594101 core:WithinOneYear 2023-12-31 SC594101 core:AfterOneYear 2023-12-31 SC594101 2022-12-31 iso4217:GBP xbrli:pure