REGISTERED NUMBER: |
Anemos Technology Limited |
Unaudited Financial Statements |
for the Year Ended 31st October 2023 |
REGISTERED NUMBER: |
Anemos Technology Limited |
Unaudited Financial Statements |
for the Year Ended 31st October 2023 |
Anemos Technology Limited (Registered number: 10405447) |
Contents of the Financial Statements |
for the Year Ended 31st October 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Anemos Technology Limited |
Company Information |
for the Year Ended 31st October 2023 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Accountants |
4th Floor |
100 Fenchurch Street |
London |
EC3M 5JD |
Anemos Technology Limited (Registered number: 10405447) |
Statement of Financial Position |
31st October 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
Tangible assets | 5 |
Current assets |
Debtors | 6 |
Cash at bank |
Creditors |
Amounts falling due within one year | 7 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) |
Creditors |
Amounts falling due after more than one year |
8 |
Net (liabilities)/assets | ( |
) |
Capital and reserves |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Anemos Technology Limited (Registered number: 10405447) |
Statement of Financial Position - continued |
31st October 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Anemos Technology Limited (Registered number: 10405447) |
Notes to the Financial Statements |
for the Year Ended 31st October 2023 |
1. | Statutory information |
Anemos Technology Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director, that it will continue to give financial support to the company for twelve months from the date of signing of these financial statements and defer payment of its loan in favour of other creditors. |
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The financial statements do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Short leasehold | - |
Fixtures and fittings | - |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Anemos Technology Limited (Registered number: 10405447) |
Notes to the Financial Statements - continued |
for the Year Ended 31st October 2023 |
2. | Accounting policies - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Intangible fixed assets |
Patents |
and | Development |
licences | costs | Totals |
£ | £ | £ |
Cost |
At 1st November 2022 |
Additions |
At 31st October 2023 |
Amortisation |
At 1st November 2022 |
Amortisation for year |
At 31st October 2023 |
Net book value |
At 31st October 2023 |
At 31st October 2022 |
Anemos Technology Limited (Registered number: 10405447) |
Notes to the Financial Statements - continued |
for the Year Ended 31st October 2023 |
5. | Tangible fixed assets |
Fixtures |
Short | and | Computer |
leasehold | fittings | equipment | Totals |
£ | £ | £ | £ |
Cost |
At 1st November 2022 |
Additions |
At 31st October 2023 |
Depreciation |
At 1st November 2022 |
Charge for year |
At 31st October 2023 |
Net book value |
At 31st October 2023 |
At 31st October 2022 |
6. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other debtors |
7. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
8. | Creditors: amounts falling due after more than one year |
2023 | 2022 |
£ | £ |
Bank loans |