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Company Registration No. 08950948 (England and Wales)
AAN Medical Limited Unaudited accounts for the year ended 31 March 2024
AAN Medical Limited Unaudited accounts Contents
Page
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AAN Medical Limited Company Information for the year ended 31 March 2024
Directors
Nigel Davis Robert Ian Burton Andrew Coats
Secretary
Lucy Purves
Company Number
08950948 (England and Wales)
Registered Office
Sandgate Netton Street Bishopstone Salisbury SP5 4DF
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AAN Medical Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,533 
53,996 
Current assets
Debtors
1 
1 
Cash at bank and in hand
2,217 
3,825 
2,218 
3,826 
Creditors: amounts falling due within one year
(375)
(250)
Net current assets
1,843 
3,576 
Total assets less current liabilities
50,376 
57,572 
Creditors: amounts falling due after more than one year
(2,500)
(33,500)
Net assets
47,876 
24,072 
Capital and reserves
Called up share capital
69,041 
63,111 
Share premium
216,463 
177,942 
Profit and loss account
(237,628)
(216,981)
Shareholders' funds
47,876 
24,072 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Nigel Davis Director Company Registration No. 08950948
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AAN Medical Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AAN Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 08950948. The registered office is Sandgate, Netton Street, Bishopstone, Salisbury, SP5 4DF.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. This is charged at 12.5% on cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
110,172 
Additions
9,495 
At 31 March 2024
119,667 
Amortisation
At 1 April 2023
56,176 
Charge for the year
14,958 
At 31 March 2024
71,134 
Net book value
At 31 March 2024
48,533 
At 31 March 2023
53,996 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
375 
250 
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AAN Medical Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
19,000 
Loans from directors
2,500 
14,500 
2,500 
33,500 
The Director's Loan B (£2,500) has an interest rate of 5% pa.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
69,041 Ordinary shares of £1 each
69,041 
63,111 
Shares issued during the period:
5,930 Ordinary shares of £1 each
5,930 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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