1 December 2022 false No description of principal activity Taxfiler 2024.5 11654167business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116541672022-11-30 116541672022-12-012023-11-30 11654167business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11654167business:FilletedAccounts2022-12-012023-11-30 116541672023-11-30 11654167business:Director12022-12-012023-11-30 11654167business:RegisteredOffice2022-12-012023-11-30 116541672022-11-30 11654167core:WithinOneYear2023-11-30 11654167core:WithinOneYear2022-11-30 11654167core:AfterOneYear2023-11-30 11654167core:AfterOneYear2022-11-30 11654167core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11654167core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11654167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11654167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11654167core:PreviouslyStatedAmount2023-11-30 11654167core:PreviouslyStatedAmount2022-11-30 11654167business:SmallEntities2022-12-012023-11-30 11654167countries:EnglandWales2022-12-012023-11-30 116541672021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11654167 (England and Wales)
ANP SATELLITES LTD Unaudited accounts for the year ended 30 November 2023
ANP SATELLITES LTD Unaudited accounts Contents
Page
- 2 -
ANP SATELLITES LTD Company Information for the year ended 30 November 2023
Director
Adam Pawel Pietura
Company Number
11654167 (England and Wales)
Registered Office
85 THE HAWTHORNS ECCLESTON CHORLEY PR7 5QN ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
ANP SATELLITES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16,770 
10,607 
Creditors: amounts falling due within one year
(5,856)
(10,398)
Net current assets
10,914 
209 
Total assets less current liabilities
10,914 
209 
Creditors: amounts falling due after more than one year
(7,055)
- 
Net assets
3,859 
209 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
3,858 
209 
Shareholders' funds
3,859 
209 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Adam Pawel Pietura Director Company Registration No. 11654167
- 4 -
ANP SATELLITES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ANP SATELLITES LTD is a private company, limited by shares, registered in England and Wales, registration number 11654167. The registered office is 85 THE HAWTHORNS, ECCLESTON, CHORLEY, PR7 5QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,289 
Taxes and social security
856 
2,312 
Other creditors
- 
297 
Loans from directors
5,000 
(2,500)
5,856 
10,398 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,055 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -