Registered number
10364850
Annaur Limited
Filleted Accounts
30 September 2023
Annaur Limited
Registered number: 10364850
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 12,107,940 11,337,338
Current assets 7,806 388,713
Prepayments and accrued income 11,451 10,613
19,257 399,326
Creditors: amounts falling due within one year (171,021) (212,714)
Net current (liabilities)/assets (151,764) 186,612
Total assets less current liabilities 11,956,176 11,523,950
Creditors: amounts falling due after more than one year (11,304,909) (11,024,909)
Accruals and deferred income (12,748) (6,146)
Net assets 638,519 492,895
Capital and reserves 638,519 492,895
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, England, CB1 1HW.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr John B Sheridan
Director
Approved by the board on 14 February 2024
Annaur Limited 10364850 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Mr John B Sheridan No description of principal activity 10364850 2021-10-01 2022-09-30 10364850 core:WithinOneYear 2022-09-30 10364850 core:AfterOneYear 2022-09-30 10364850 2022-10-01 2023-09-30 10364850 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10364850 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10364850 countries:England 2022-10-01 2023-09-30 10364850 bus:Director40 2022-10-01 2023-09-30 10364850 bus:Micro-entities 2022-10-01 2023-09-30 10364850 bus:FilletedAccounts 2022-10-01 2023-09-30 10364850 2023-09-30 10364850 core:WithinOneYear 2023-09-30 10364850 core:AfterOneYear 2023-09-30 10364850 2022-09-30 iso4217:GBP xbrli:pure