Anara Publishing Limited 10387186 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of music publishing services Digita Accounts Production Advanced 6.30.9574.0 true 10387186 2023-01-01 2023-12-31 10387186 2023-12-31 10387186 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10387186 bus:Micro-entities 2023-01-01 2023-12-31 10387186 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10387186 bus:FilletedAccounts 2023-01-01 2023-12-31 10387186 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10387186 bus:RegisteredOffice 2023-01-01 2023-12-31 10387186 bus:CompanySecretary1 2023-01-01 2023-12-31 10387186 bus:Director2 2023-01-01 2023-12-31 10387186 bus:Director3 2023-01-01 2023-12-31 10387186 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10387186 countries:EnglandWales 2023-01-01 2023-12-31 10387186 2022-01-01 2022-12-31 10387186 2022-12-31 10387186 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10387186

Anara Publishing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Anara Publishing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anara Publishing Limited

Company Information

Directors

D. M. Smith

N. Dunn

Company secretary

J. Radcliffe

Registered office

346 Loughborough Road
Leicester
LE4 5PJ

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Anara Publishing Limited

(Registration number: 10387186)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

543

827

Current assets

21,040

9,831

Prepayments and accrued income

305

137

Creditors: Amounts falling due within one year

(285,309)

(185,204)

Net current liabilities

(263,964)

(175,236)

Total assets less current liabilities

(263,421)

(174,409)

Accruals and deferred income

(1,140)

(540)

 

(264,561)

(174,949)

Capital and reserves

(264,561)

(174,949)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
346 Loughborough Road
Leicester
LE4 5PJ

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Anara Publishing Limited

(Registration number: 10387186)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
N. Dunn
Director