1 March 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP061171092023-03-012024-02-29061171092024-02-29061171092023-02-2806117109core:WithinOneYear2024-02-2906117109core:WithinOneYear2023-02-2806117109bus:RegisteredOffice2023-03-012024-02-29061171092022-03-012023-02-2806117109bus:Director12023-03-012024-02-290611710912023-03-012024-02-2906117109countries:EnglandWales2023-03-012024-02-2906117109bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2906117109bus:PrivateLimitedCompanyLtd2023-03-012024-02-2906117109bus:Micro-entities2023-03-012024-02-2906117109bus:FullAccounts2023-03-012024-02-29
Company registration number:
06117109
Another Take Ltd
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Another Take Ltd
Statement of Financial Position
29 February 2024
20242023
££
   
Current assets
8,170
 
16,355
 
Creditors: amounts falling due within one year
(8,629
)
(14,833
)
Net current (liabilities)/assets
(459
)
1,522
 
Accruals and deferred income
758
 
758
 
Net assets
299
 
2,280
 
   
Capital and reserves
299
 
2,280
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG191LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

Amounts of £31,373 (2023: £16,753) were advanced interest free, and repayable on demand, by the director during the year. At the end of the year, the amount that was owed to the company by the director was £1,597 (2023: £3,533 was owed to the director by the company).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2024
, and are signed on behalf of the board by:
Mr J Nally
Director
Company registration number:
06117109