Ancojada Limited 12473478 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Will writing/Advise services Digita Accounts Production Advanced 6.30.9574.0 true 12473478 2023-03-01 2024-02-29 12473478 2024-02-29 12473478 core:RetainedEarningsAccumulatedLosses 2024-02-29 12473478 core:ShareCapital 2024-02-29 12473478 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12473478 bus:Micro-entities 2023-03-01 2024-02-29 12473478 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12473478 bus:FilletedAccounts 2023-03-01 2024-02-29 12473478 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12473478 bus:RegisteredOffice 2023-03-01 2024-02-29 12473478 bus:Director1 2023-03-01 2024-02-29 12473478 bus:Director2 2023-03-01 2024-02-29 12473478 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12473478 countries:AllCountries 2023-03-01 2024-02-29 12473478 2022-03-01 2023-02-28 12473478 2023-02-28 12473478 core:RetainedEarningsAccumulatedLosses 2023-02-28 12473478 core:ShareCapital 2023-02-28 12473478 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12473478

Ancojada Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Ancojada Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ancojada Limited

Company Information

Directors

Mr David Alan Robertson

Mr Colin Anthony Barrett-Treen

Registered office

The Office, Peartree Farm,
Thorney Road,
Guyhirn
Wisbech
Cambridgeshire
PE13 4AG

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Ancojada Limited

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Alan Robertson

Mr Colin Anthony Barrett-Treen

Small companies provision statement

This report has 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.

Approved by the Board on 31 July 2024 and signed on its behalf by:

.........................................
Mr David Alan Robertson
Director

.........................................
Mr Colin Anthony Barrett-Treen
Director

 
     
 

Ancojada Limited

(Registration number: 12473478)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

8,389

5,012

Creditors: Amounts falling due within one year

 

(5,054)

(614)

Total assets less current liabilities

 

3,335

4,398

Accruals and deferred income

 

(840)

(840)

   

2,495

3,558

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

2,395

3,458

Capital and reserves

 

2,495

3,558

1

General information

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

The address of its registered office is:
The Office, Peartree Farm,
Thorney Road,
Guyhirn
Wisbech
Cambridgeshire
PE13 4AG

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 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 year 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.

 

Ancojada Limited

(Registration number: 12473478)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 31 July 2024 and signed on its behalf by:
 

.........................................
Mr David Alan Robertson
Director

.........................................
Mr Colin Anthony Barrett-Treen
Director