Registered number
07706375
A N Information Limited
Filleted Accounts
31 July 2023
A N Information Limited
Registered number: 07706375
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 20,591 27,702
Current assets
Debtors 4 5,651 5,724
Cash at bank and in hand 17,119 20,204
22,770 25,928
Creditors: amounts falling due within one year 5 (43,424) (37,703)
Net current liabilities (20,654) (11,775)
Total assets less current liabilities (63) 15,927
Provisions for liabilities (3,912) (5,263)
Net (liabilities)/assets (3,975) 10,664
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,976) 10,663
Shareholders' funds (3,975) 10,664
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A North
Director
Approved by the board on 28 February 2024
A N Information Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Computer equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions - - -
At 31 July 2023 1,114 33,699 34,813
Depreciation
At 1 August 2022 371 6,740 7,111
Charge for the year 371 6,740 7,111
At 31 July 2023 742 13,480 14,222
Net book value
At 31 July 2023 372 20,219 20,591
At 31 July 2022 743 26,959 27,702
4 Debtors 2023 2022
£ £
Other debtors 5,651 5,724
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 205 -
Directors loan account 42,333 36,706
Other creditors 886 997
43,424 37,703
6 Other information
A N Information Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sycamore
Marlborough Road
Pewsey
Wiltshire
SN9 5NT
A N Information Limited 07706375 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 A North No description of principal activity 07706375 2021-08-01 2022-07-31 07706375 core:WithinOneYear 2022-07-31 07706375 core:ShareCapital 2022-07-31 07706375 core:RetainedEarningsAccumulatedLosses 2022-07-31 07706375 2022-08-01 2023-07-31 07706375 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07706375 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07706375 bus:Director40 2022-08-01 2023-07-31 07706375 core:PlantMachinery 2022-08-01 2023-07-31 07706375 core:Vehicles 2022-08-01 2023-07-31 07706375 countries:England 2022-08-01 2023-07-31 07706375 bus:FRS102 2022-08-01 2023-07-31 07706375 bus:FullAccounts 2022-08-01 2023-07-31 07706375 2023-07-31 07706375 core:WithinOneYear 2023-07-31 07706375 core:ShareCapital 2023-07-31 07706375 core:RetainedEarningsAccumulatedLosses 2023-07-31 07706375 core:PlantMachinery 2023-07-31 07706375 core:Vehicles 2023-07-31 07706375 2022-07-31 07706375 core:PlantMachinery 2022-07-31 07706375 core:Vehicles 2022-07-31 iso4217:GBP xbrli:pure