Anasemi Limited 14194616 false 2022-06-24 2023-06-30 2023-06-30 The principal activity of the company is consultants in microelectronics. Digita Accounts Production Advanced 6.30.9574.0 true true 14194616 2022-06-24 2023-06-30 14194616 2023-06-30 14194616 bus:Director2 1 2023-06-30 14194616 bus:OrdinaryShareClass1 2023-06-30 14194616 core:RetainedEarningsAccumulatedLosses 2023-06-30 14194616 core:ShareCapital 2023-06-30 14194616 core:CurrentFinancialInstruments 2023-06-30 14194616 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14194616 core:FurnitureFittingsToolsEquipment 2023-06-30 14194616 bus:SmallEntities 2022-06-24 2023-06-30 14194616 bus:AuditExemptWithAccountantsReport 2022-06-24 2023-06-30 14194616 bus:FilletedAccounts 2022-06-24 2023-06-30 14194616 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-30 14194616 bus:RegisteredOffice 2022-06-24 2023-06-30 14194616 bus:Director1 2022-06-24 2023-06-30 14194616 bus:Director2 2022-06-24 2023-06-30 14194616 bus:Director2 1 2022-06-24 2023-06-30 14194616 bus:OrdinaryShareClass1 2022-06-24 2023-06-30 14194616 bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-30 14194616 core:FurnitureFittingsToolsEquipment 2022-06-24 2023-06-30 14194616 core:OfficeEquipment 2022-06-24 2023-06-30 14194616 1 2022-06-24 2023-06-30 14194616 countries:EnglandWales 2022-06-24 2023-06-30 14194616 bus:Director2 1 2022-06-23 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14194616

Anasemi Limited

Unaudited Filleted Financial Statements

for the Period from 24 June 2022 to 30 June 2023

 

Anasemi Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Anasemi Limited

Company Information

Directors

P Neaves

C T Neaves

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Jacobs Allen Limited
Chartered Accountants and Chartered Tax Advisers
59 Abbeygate Street
Bury St Edmunds
Suffolk
IP33 1LB

 

Anasemi Limited

(Registration number: 14194616)
Balance Sheet as at 30 June 2023

Note

2023
£

Fixed assets

 

Tangible assets

4

1,761

Current assets

 

Debtors

5

54,385

Cash at bank and in hand

 

25,962

 

80,347

Creditors: Amounts falling due within one year

6

(34,762)

Net current assets

 

45,585

Net assets

 

47,346

Capital and reserves

 

Called up share capital

7

2

Retained earnings

47,344

Shareholders' funds

 

47,346

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
C T Neaves
Director

 

Anasemi Limited

Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 8 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period extends twelve months due to being the first period since incorporation.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

 

Anasemi Limited

Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Anasemi Limited

Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

1,826

1,826

At 30 June 2023

1,826

1,826

Depreciation

Charge for the period

65

65

At 30 June 2023

65

65

Carrying amount

At 30 June 2023

1,761

1,761

5

Debtors

Current

2023
£

Trade debtors

12,737

Other debtors

41,648

 

54,385

6

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Taxation and social security

32,562

Accruals and deferred income

2,200

34,762

7

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary shares of £1 each

2

2

   
 

Anasemi Limited

Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023

8

Related party transactions

Transactions with directors

2023

At 24 June 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

C T Neaves

Received advances during the period on which interest of 2% and 2.25% have been applied. The advances are considered repayable on demand.

-

116,648

(75,000)

41,648