ANS PROJECT 1 LIMITED

Company Registration Number:
12238831 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ANS PROJECT 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANS PROJECT 1 LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Lytchett House, 13 Freeland Park
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 12238831 (England and Wales)

ANS PROJECT 1 LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Other Income 2,574 2,200
Other charges ( 4,211 ) ( 3,806 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,637 ) ( 1,606 )

ANS PROJECT 1 LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 47,033 52,879
Creditors: amounts falling due within one year: ( 6,084 ) ( 8,622 )
Net current assets (liabilities): 40,949 44,257
Total assets less current liabilities: 40,949 44,257
Creditors: amounts falling due after more than one year: ( 42,587 ) ( 44,257 )
Total net assets (liabilities): ( 1,638 ) 0
Capital and reserves: ( 1,638 ) 0

ANS PROJECT 1 LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Shahin Gulamali
Status: Director

The notes form part of these financial statements

ANS PROJECT 1 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

ANS PROJECT 1 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No