2022-11-01 13673452 2023-10-31 13673452 2022-11-01 2023-10-31 13673452 2022-10-31 13673452 2021-10-12 2022-10-31 13673452 uk-core:WithinOneYear 2022-10-31 13673452 uk-core:WithinOneYear 2023-10-31 13673452 uk-core:ShareCapital 2023-10-31 13673452 uk-core:ShareCapital 2022-10-31 13673452 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13673452 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 13673452 uk-bus:Director1 2022-11-01 2023-10-31 13673452 uk-bus:Director2 2022-11-01 2023-10-31 13673452 uk-core:PlantMachinery 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 13673452 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13673452 uk-bus:FRS102 2022-11-01 2023-10-31 13673452 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 13673452 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Ancoba Ltd
Registered Number:13673452
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Ancoba Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13673452
As at 31 October 2023
Ancoba Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,242
-
2,242
-
Current assets
Trade and other receivables
55,806
101,734
2
72,221
Cash and cash equivalents
49,253
150,987
128,027
Trade and other payables: amounts falling due within one
year
(48,763)
(127,014)
79,264
23,973
Net current assets
Total assets less current liabilities
26,215
79,264
26,215
Net assets
79,264
Capital and reserves
Called up share capital
100
100
Retained earnings
26,115
79,164
26,215
79,264
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aaron Bavertsock Director
Mr Ben Johnson Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Ancoba Ltd
Notes to the Financial Statements
Statutory Information
Ancoba Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13673452.
Registered address:
23 Porters Wood
St Albans
Hertforshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2. Trade and other receivables
2022
2023
£
£
Other debtors
101,734
55,806
3. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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