IRIS Accounts Production v24.1.0.578 07249957 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072499572023-05-31072499572024-05-31072499572023-06-012024-05-31072499572022-05-31072499572022-06-012023-05-31072499572023-05-3107249957ns15:EnglandWales2023-06-012024-05-3107249957ns14:PoundSterling2023-06-012024-05-3107249957ns10:Director12023-06-012024-05-3107249957ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3107249957ns10:SmallEntities2023-06-012024-05-3107249957ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3107249957ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3107249957ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3107249957ns10:FullAccounts2023-06-012024-05-3107249957ns10:RegisteredOffice2023-06-012024-05-3107249957ns5:CurrentFinancialInstruments2024-05-3107249957ns5:CurrentFinancialInstruments2023-05-3107249957ns5:ShareCapital2024-05-3107249957ns5:ShareCapital2023-05-3107249957ns5:RetainedEarningsAccumulatedLosses2024-05-3107249957ns5:RetainedEarningsAccumulatedLosses2023-05-3107249957ns5:PlantMachinery2023-05-3107249957ns5:PlantMachinery2023-06-012024-05-3107249957ns5:PlantMachinery2024-05-3107249957ns5:PlantMachinery2023-05-3107249957ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3107249957ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 07249957 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 May 2024

for

Ancarva Limited

Ancarva Limited (Registered number: 07249957)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ancarva Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D R Griffith





REGISTERED OFFICE: 49 Gally Hill Road
Church Crookham
Hampshire
GU52 6QE





REGISTERED NUMBER: 07249957 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Ancarva Limited (Registered number: 07249957)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 989 1,169

CURRENT ASSETS
Debtors 5 53,321 16,892
Cash at bank and in hand 99,391 101,270
152,712 118,162
CREDITORS
Amounts falling due within one year 6 28,137 17,069
NET CURRENT ASSETS 124,575 101,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,564

102,262

PROVISIONS FOR LIABILITIES 247 292
NET ASSETS 125,317 101,970

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 125,316 101,969
SHAREHOLDERS' FUNDS 125,317 101,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 July 2024 and were signed by:



D R Griffith - Director


Ancarva Limited (Registered number: 07249957)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Ancarva Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ancarva Limited (Registered number: 07249957)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 2,618
Additions 644
Disposals (663 )
At 31 May 2024 2,599
DEPRECIATION
At 1 June 2023 1,449
Charge for year 487
Eliminated on disposal (326 )
At 31 May 2024 1,610
NET BOOK VALUE
At 31 May 2024 989
At 31 May 2023 1,169

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 52,380 16,473
Other debtors 941 419
53,321 16,892

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 17,500 16,324
Other creditors 10,637 745
28,137 17,069

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,993 (2023 - £7,000) were paid to the director .

Mr D Griffith (director) controlled the company throughout the current year and previous year.